How To Fix 0D373 - | Document &1 &2 &3 &4 contains acct dunning procedure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 373

• Message text: | Document &1 &2 &3 &4 contains acct dunning procedure

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D373 - | Document &1 &2 &3 &4 contains acct dunning procedure ?

  The SAP error message 0D373 indicates that there is an issue related to the dunning procedure for a specific document. This error typically arises when you are trying to process a document (like an invoice or a payment) that has an associated dunning procedure, but the system is unable to proceed due to certain conditions not being met.
  Cause:
  
  Dunning Procedure Assignment: The document in question has a dunning procedure assigned that is not compatible with the current processing action.
  Missing Configuration: The dunning procedure may not be properly configured in the system, or the necessary settings for the customer/vendor master data may be missing.
  Document Status: The document may be in a status that does not allow for the intended action (e.g., it may be blocked for dunning).
  Account Type: The account type associated with the document may not support the dunning procedure being applied.
  
  Solution:
  
  Check Dunning Procedure: Review the dunning procedure assigned to the document. Ensure that it is correctly configured and applicable to the document type.
  Review Master Data: Check the customer or vendor master data to ensure that the dunning procedure is correctly assigned and that all necessary fields are filled out.
  Document Status: Verify the status of the document. If it is blocked or in a state that does not allow dunning, you may need to change its status or resolve any issues preventing processing.
  Configuration Settings: Ensure that the dunning procedure is properly configured in the SAP system. This includes checking the settings in the dunning configuration (transaction code OBA4).
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the dunning procedure and its requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA4 (Dunning Configuration) or FD32/FD33 (Customer Master Data) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.