How To Fix 0D460 - Current dunn. proc. &1 finished as it does not match dunn. proc. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 460

• Message text: Current dunn. proc. &1 finished as it does not match dunn. proc. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D460 - Current dunn. proc. &1 finished as it does not match dunn. proc. &2 ?

  The SAP error message 0D460 indicates a mismatch between the current dunning procedure and the dunning procedure that is expected for the customer or vendor in question. This typically occurs during the dunning process when the system attempts to execute a dunning run but finds that the dunning procedure assigned to the account does not match the one that is currently being executed.
  Cause:
  
  Dunning Procedure Mismatch: The dunning procedure assigned to the customer/vendor account does not match the dunning procedure that is being executed in the dunning run.
  Changes in Dunning Procedures: If the dunning procedure for the customer/vendor was changed after the last dunning run, this could lead to a mismatch.
  Configuration Issues: There may be configuration issues in the dunning settings that lead to this error.
  
  Solution:
  
  
  Check Dunning Procedure Assignment:
  
  Go to the customer or vendor master data and check the dunning procedure assigned to the account.
  Ensure that it matches the dunning procedure that is being used in the current dunning run.
  
  
  
  Review Dunning Run Settings:
  
  Check the settings of the dunning run to ensure that the correct dunning procedure is selected.
  If necessary, adjust the dunning run settings to match the dunning procedure assigned to the accounts.
  
  
  
  Update Dunning Procedure:
  
  If the dunning procedure needs to be updated for the customer/vendor, you can do this in the customer or vendor master data.
  Use transaction codes like FD02 (Change Customer) or FK02 (Change Vendor) to update the dunning procedure.
  
  
  
  Re-run the Dunning Process:
  
  After making the necessary adjustments, re-run the dunning process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F150 - Dunning Run
  FD02 - Change Customer
  FK02 - Change Vendor
  
  
  Dunning Configuration: You can review the dunning configuration in the SAP system under the Financial Accounting (FI) module, specifically in the dunning settings.
  Documentation: Refer to SAP Help documentation for detailed information on dunning procedures and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.