How To Fix 0D186 - No items due for dunning found for contract &


0D186 - Overview

  • Message type: E = Error

  • Message class: 0D - FS-CD General Messages

  • Message number: 186

  • Message text: No items due for dunning found for contract &

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D186 - No items due for dunning found for contract & ?
    The SAP error message "0D186 No items due for dunning found for contract &" typically occurs in the context of the dunning process, which is used to manage overdue receivables. This error indicates that there are no items that are currently overdue for the specified contract, meaning that the system cannot find any invoices or payments that require dunning action.
    Causes:
    
    No Overdue Items: The most common cause is that there are simply no overdue items associated with the specified contract. This could be because all invoices are either paid or not yet due.
    Incorrect Contract Number: The contract number specified in the dunning run may be incorrect or does not exist in the system.
    Dunning Configuration: The dunning configuration may not be set up correctly, leading to issues in identifying overdue items.
    Dunning Levels: The dunning levels may not be properly defined, or the items may not have reached the level of dunning that

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