How To Fix 0D282 - Execution date of new dunning level must be in the future

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 282

• Message text: Execution date of new dunning level must be in the future

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D282 - Execution date of new dunning level must be in the future ?

  The SAP error message 0D282 ("Execution date of new dunning level must be in the future") typically occurs in the context of the dunning process, which is used for managing overdue customer accounts and sending reminders for outstanding payments.
  Cause:
  This error arises when you attempt to set a new dunning level with an execution date that is either in the past or set to the current date. The dunning process requires that the execution date for the new dunning level must always be a future date to ensure that the dunning notices are processed correctly.
  Solution:
  To resolve this error, you should:
  
  
  Check the Execution Date: Ensure that the execution date you are trying to set for the new dunning level is indeed a future date. You can do this by:
  
  Navigating to the dunning run transaction (usually through transaction code F150).
  Reviewing the date fields and ensuring they are set to a date that is later than the current date.
  
  
  
  Adjust the Dunning Level: If you are trying to change the dunning level for a customer, make sure that the dunning level you are trying to set is appropriate and that the execution date is valid.
  
  
  Re-run the Dunning Process: After correcting the execution date, you can re-run the dunning process to ensure that the dunning notices are generated correctly.
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue invoices and send reminders to customers. It involves several levels of reminders, each with its own execution date.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  F110: Automatic Payment Transactions
  
  
  Configuration: If you frequently encounter this error, it may be worth reviewing the configuration settings for dunning in your SAP system to ensure they align with your business processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.