How To Fix 0D279 - &1 dunning groups formed after dunning groups were renumbered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 279

• Message text: &1 dunning groups formed after dunning groups were renumbered

What causes this issue?

As part of the dunning proposal run, dunning groups were put together
in an initial step and have been overwritten in a later process. This
means that dunning groups can be deleted if, for instance, the days in
in arrears of the dunning group are not reached.
These groups are deleted. The remaining groups are then numbered from 1
to n in ascending order.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D279 - &1 dunning groups formed after dunning groups were renumbered ?

  The SAP error message 0D279 typically relates to issues with dunning groups in the dunning process. This error can occur when there are inconsistencies or conflicts in the dunning group assignments after they have been renumbered. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Renumbering Dunning Groups: When dunning groups are renumbered, it can lead to inconsistencies in the assignment of customers or invoices to the new dunning groups. If the system still references the old dunning group numbers, it can trigger this error.
  Data Inconsistencies: There may be existing records in the database that still reference the old dunning group numbers, leading to conflicts when the system tries to process dunning runs.
  Configuration Issues: Incorrect configuration settings in the dunning procedure or dunning area can also lead to this error.
  
  Solution:
  
  Check Dunning Group Assignments: Review the assignments of customers and invoices to ensure they are correctly mapped to the new dunning groups. You can do this through transaction codes like FD32 (Customer Master) or FBL1N (Vendor Line Items).
  Update Dunning Configuration: Ensure that the dunning configuration is updated to reflect the new dunning group numbers. This can be done in the dunning configuration settings (transaction code OBD2).
  Run Consistency Checks: Use transaction code SARA to run consistency checks on the dunning data. This can help identify any inconsistencies that need to be resolved.
  Reprocess Dunning Runs: After ensuring that all assignments and configurations are correct, try reprocessing the dunning runs. This can be done through transaction code F150 (Dunning).
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue invoices and send reminders to customers. It involves assigning dunning levels and groups to categorize the severity of overdue payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 for dunning runs, OBD2 for dunning configuration, and FD32 for customer master data.
  Documentation: Refer to SAP documentation for detailed guidance on managing dunning groups and the dunning process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.