How To Fix 0D465 - &1 is in a dunning procedure flagged for ending

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 465

• Message text: &1 is in a dunning procedure flagged for ending

What causes this issue?

A new dunning variant was assigned to the contract during a running
dunning procedure. The dunning trigger then created to end the dunning
procedure has not yet been processed by the dunning end run.
The contract can only be dunned when the old dunning procedure is
ended.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Executed the dunning end run to end the dunning procedure.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D465 - &1 is in a dunning procedure flagged for ending ?

  The SAP error message "0D465 &1 is in a dunning procedure flagged for ending" typically indicates that a customer or vendor account is currently in a dunning procedure that has been marked for termination. This means that the account is undergoing a dunning process (a series of reminders for overdue payments), but it has been flagged in such a way that it cannot continue with the dunning process.
  Cause:
  
  Dunning Procedure Status: The account is in a dunning procedure that has been set to end, which means that it is not eligible for further dunning actions.
  Configuration Issues: There may be configuration settings in the dunning procedure that prevent further processing.
  Manual Intervention: Someone may have manually flagged the account for ending, either intentionally or by mistake.
  
  Solution:
  
  Check Dunning Procedure Settings: Review the dunning procedure settings in the SAP system to ensure that the account is configured correctly and is not set to end prematurely.
  Review Account Status: Check the status of the customer or vendor account in question. If it is indeed flagged for ending, you may need to remove that flag if it is appropriate to continue dunning.
  Consult with Finance Team: If you are unsure about the implications of changing the dunning status, consult with your finance or accounting team to understand the business rules around dunning procedures.
  Transaction Codes: Use transaction codes like F150 (Dunning) to review and manage dunning runs and procedures.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  Related Information:
  
  Dunning Procedures: Dunning procedures in SAP are used to manage overdue invoices and ensure that customers are reminded of their outstanding payments.
  Configuration: Dunning procedures can be configured in the SAP system to define how reminders are sent, the intervals between reminders, and the actions taken based on customer responses.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 for dunning runs, FD32 for customer master data, and FK32 for vendor master data to manage and troubleshoot dunning issues.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult SAP documentation for further assistance.