Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 281
Message text: New dunning level &1 for &2 set for dunning procedure &3 in contract &4
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0D281
- New dunning level &1 for &2 set for dunning procedure &3 in contract &4 ?The SAP error message 0D281 indicates that a new dunning level has been set for a specific dunning procedure in a contract. This message typically arises in the context of accounts receivable and dunning processes, where the system is trying to manage overdue payments and notify customers accordingly.
Cause: The error message can occur due to several reasons:
Configuration Issues: The dunning procedure may not be properly configured in the system, leading to inconsistencies in how dunning levels are applied. Contract Settings: The contract in question may have settings that conflict with the dunning procedure or the dunning levels defined for it. Data Inconsistencies: There may be inconsistencies in the data related to the customer account, contract, or dunning levels that prevent the system from processing the dunning correctly.
Solution: To resolve the error message 0D281, you can take the following steps: Check Dunning Procedure Configuration: Go to the configuration settings for dunning procedures in SAP (Transaction code: OBA7). Ensure
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