How To Fix 0D635 - Dunning procedure &1 already canceled on &2

0D635 - Overview

• Message type: E = Error

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

• Message number: 635

• Message text: Dunning procedure &1 already canceled on &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 0D635 - Dunning procedure &1 already canceled on &2 ?

  The SAP error message 0D635 indicates that a dunning procedure has already been canceled for a specific customer or vendor on a particular date. This message typically arises in the context of the dunning process, which is used to manage accounts receivable and ensure timely payments from customers.
  
  Cause:
  The error occurs when you attempt to perform an action related to a dunning procedure that has already been canceled. This could happen in scenarios such as:
  
  Trying to re-initiate a dunning run for a customer or vendor whose dunning procedure has been canceled.
  Attempting to change or update the dunning procedure for an account that is already marked as canceled.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Status: Verify the dunning status of the customer or vendor in question. You can do this by navigating to the relevant transaction (e.g., F150 for dunning) and checking the dunning history.
  
  
  Reinstate Dunning Procedure: If