How To Fix 0D369 - Dunning procedure cannot be determined for & & & & (posting area V201)

0D369 - Overview

• Message type: E = Error

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

• Message number: 369

• Message text: Dunning procedure cannot be determined for & & & & (posting area V201)

What causes this issue?

An item is to be dunned. However, the determination of the dunning
procedure that would create its criteria is not possible.

System Response

No dunning procedure is determined.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Maintain posting area V201 so that a dunning procedure can be
determined.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D369 - Dunning procedure cannot be determined for & & & & (posting area V201) ?

  The SAP error message 0D369 indicates that the dunning procedure cannot be determined for a specific account or posting area. This typically occurs in the context of accounts receivable or accounts payable when the system is trying to execute a dunning run but cannot find the appropriate dunning procedure for the specified criteria.
  
  Cause:
  
  Missing Dunning Procedure: The dunning procedure may not be defined for the specific customer/vendor account or for the posting area in question.
  Incorrect Configuration: The configuration settings for dunning procedures may not be set up correctly in the system.
  Account Type: The account type (e.g., customer, vendor) may not be assigned a dunning procedure.
  Posting Area Issues: The posting area (in this case, V201) may not have a dunning procedure assigned to it.
  
  
  Solution:
  
  
  Check Dunning Procedure Assignment:
  
  Go to the transaction code OBD2 (for customers) or OBD3 (for vendors) to check the dunning procedure assignment.
  Ensure that the dunning procedure is assigned to the