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

0D465 - Overview

• 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.

0D465 - Details

• 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