How To Fix 0D292 - Dunning group restricted to items in the pre-dunning level

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 292

• Message text: Dunning group restricted to items in the pre-dunning level

What causes this issue?

Due to settings made in Customizing for the new dunning levels, only
those items are output in a dunning group that were in the dunning
group in the previous dunning level. This is generally only desirable
for legal action dunning levels.
INCLUDE ISIS_NA_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D292 - Dunning group restricted to items in the pre-dunning level ?

  The SAP error message 0D292 indicates that a dunning group is restricted to items that are in a pre-dunning level. This typically occurs when you are trying to process dunning for items that do not meet the criteria set for the dunning group in question.
  Cause:
  
  Dunning Group Configuration: The dunning group may be configured to only include items that are in a specific pre-dunning level. If the items you are trying to dunning do not meet this criterion, the error will occur.
  Dunning Levels: The dunning process in SAP is structured in levels, and if the items are not in the correct level, they cannot be processed for dunning.
  Item Status: The items you are trying to dunning may not be eligible due to their current status (e.g., they may have already been dunned or are not overdue).
  
  Solution:
  
  
  Check Dunning Group Settings: Review the configuration of the dunning group in the SAP system. Ensure that the dunning group is set up to include the items you are trying to process.
  
  Navigate to the dunning configuration in the SAP system (Transaction code: OBD2).
  Check the settings for the dunning group and ensure that it is not restricted to specific pre-dunning levels that do not include your items.
  
  
  
  Review Item Status: Check the status of the items you are trying to dunning. Ensure that they are overdue and eligible for dunning.
  
  You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the status of the items.
  
  
  
  Adjust Dunning Levels: If necessary, adjust the dunning levels to include the items you want to process. This may involve changing the criteria for the dunning group or the levels themselves.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on dunning configuration and error messages.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers or vendors for overdue payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning run
  OBD2: Dunning configuration
  FBL1N/FBL5N: Line item displays for vendors/customers
  
  
  SAP Notes: Check for any SAP Notes related to dunning issues that may provide additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.