How To Fix 0D636 - Dunning procedure &1 canceled on &2

0D636 - Overview

• Message type: E = Error

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

• Message number: 636

• Message text: Dunning procedure &1 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.

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 0D636 - Dunning procedure &1 canceled on &2 ?

  The SAP error message "0D636 Dunning procedure &1 canceled on &2" typically indicates that a dunning procedure has been canceled for a specific customer or vendor on a particular date. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  
  Cause:
  
  Dunning Procedure Configuration: The dunning procedure may not be correctly configured in the system. This could include missing parameters or incorrect settings.
  Dunning Block: The customer or vendor may have a dunning block set, which prevents the dunning process from being executed.
  Payment Terms: The payment terms associated with the customer or vendor may not allow for dunning.
  Dunning Levels: The dunning levels may not be set up correctly, or the customer/vendor may have reached the maximum dunning level.
  Document Status: The status of the documents (invoices, credit memos, etc.) may not allow for dunning, such as being cleared or paid.
  Date Issues: The date