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

0D373 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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