How To Fix 0D367 - Dunning grouping according to dunning procedure type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 367

• Message text: Dunning grouping according to dunning procedure type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D367 - Dunning grouping according to dunning procedure type &1 ?

  The SAP error message 0D367, which states "Dunning grouping according to dunning procedure type &1," typically occurs in the context of dunning processes in SAP. This error is related to the configuration of dunning procedures and how they are applied to customer accounts.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The dunning procedure type specified in the error message is not properly configured in the system. This could mean that the dunning procedure does not exist or is not assigned correctly to the relevant dunning grouping.
  Inconsistent Data: There may be inconsistencies in the data related to dunning procedures, such as missing entries in the dunning configuration tables.
  Incorrect Dunning Grouping: The dunning grouping assigned to the customer or vendor may not match the dunning procedure type being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the transaction code OBD2 (Dunning Procedure) and verify that the dunning procedure type specified in the error message exists and is correctly configured.
  Ensure that the dunning procedure is assigned to the appropriate dunning grouping.
  
  
  
  Review Dunning Grouping:
  
  Check the dunning grouping assigned to the customer or vendor account. You can do this by navigating to the customer or vendor master data and reviewing the dunning information.
  Ensure that the dunning grouping is compatible with the dunning procedure type.
  
  
  
  Maintain Dunning Configuration:
  
  If necessary, maintain the dunning configuration by going to SPRO (SAP Reference IMG) and navigating to:
  
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Dunning -> Define Dunning Procedures
  
  
  Ensure that all required settings are in place.
  
  
  
  Test the Dunning Run:
  
  After making the necessary changes, perform a test dunning run to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Dunning Procedures: Dunning procedures in SAP are used to manage overdue invoices and to automate the process of reminding customers about their outstanding payments.
  Dunning Grouping: Dunning grouping is a classification that allows you to group customers or vendors for dunning purposes, which can help in managing the dunning process more effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for executing dunning runs and FD32 (Customer Credit Management) for reviewing customer credit information.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 0D367.