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

0D466 - Overview

• 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

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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