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


0D279 - Overview

  • 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

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  • 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

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