How To Fix 0D466 - No account-related dunning history available for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 466

• Message text: No account-related dunning history available for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D466 - No account-related dunning history available for &1 &2 ?

  The SAP error message 0D466 ("No account-related dunning history available for &1 &2") typically occurs in the context of the dunning process, which is used to manage overdue customer accounts and send reminders for outstanding payments. This error indicates that there is no dunning history available for the specified customer account and company code.
  Cause:
  
  No Dunning Procedure Assigned: The customer account may not have a dunning procedure assigned, or the dunning procedure may not be active.
  No Dunning Records: There may not be any dunning records created for the specified account, possibly because the account has not been dunned yet.
  Incorrect Parameters: The parameters used to retrieve the dunning history (like customer number or company code) may be incorrect or not exist in the system.
  Data Deletion: Dunning history data may have been deleted or archived, leading to the absence of records.
  
  Solution:
  
  Check Dunning Procedure: Ensure that the customer account has a valid dunning procedure assigned. You can check this in the customer master data (transaction code FD03).
  Run Dunning Program: If the account has not been dunned yet, you may need to run the dunning program (transaction code F150) to generate dunning notices and create the necessary history.
  Verify Parameters: Double-check the parameters you are using to access the dunning history. Ensure that the customer number and company code are correct.
  Review Dunning History: If you suspect that data may have been deleted or archived, check with your SAP administrator or the relevant team to see if the dunning history can be restored or if there are any archiving policies in place.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on dunning processes and error handling.
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves creating dunning levels, sending reminders, and managing overdue accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FD03 (Display Customer) for managing customer accounts and dunning processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to dunning processes that might address this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) within SAP.