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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker