How To Fix 0D395 - Dunning procedure:____&1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 395

• Message text: Dunning procedure:____&1

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 0D395 - Dunning procedure:____&1 ?

  The SAP error message 0D395, which pertains to the dunning procedure, typically indicates that there is an issue with the dunning procedure configuration or assignment in the system. The message format suggests that there is a missing or incorrect entry for the dunning procedure in the relevant master data or configuration settings.
  Cause:
  
  Missing Dunning Procedure: The dunning procedure may not be assigned to the customer or vendor master data.
  Incorrect Configuration: The dunning procedure may not be properly configured in the system.
  Dunning Procedure Not Active: The dunning procedure might not be active or available for the specific company code or account type.
  Data Inconsistency: There may be inconsistencies in the data related to the dunning procedure.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the customer or vendor master record and verify if the dunning procedure is assigned correctly.
  Use transaction codes like FD03 (for customers) or FK03 (for vendors) to view the master data.
  
  
  
  Review Dunning Procedure Configuration:
  
  Use transaction code OB77 to check the configuration of dunning procedures.
  Ensure that the dunning procedure is defined and active for the relevant company code.
  
  
  
  Assign Dunning Procedure:
  
  If the dunning procedure is missing, you can assign it in the customer or vendor master data.
  Make sure to save the changes after assigning the correct dunning procedure.
  
  
  
  Check Dunning Area:
  
  Ensure that the dunning area is correctly set up and that the dunning procedure is linked to the appropriate dunning area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional details on configuring dunning procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the dunning process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers or vendors of overdue payments. It involves sending out dunning letters based on the defined dunning procedures.
  Transaction Codes:
  
  OB77: Configuration of dunning procedures.
  FD03: Display customer master data.
  FK03: Display vendor master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to dunning procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.