Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 700
Message text: * Messages for Dunning
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.
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.
0D700
- * Messages for Dunning ?The SAP error message 0D700 is related to dunning processes in the SAP system. Dunning is the process of communicating with customers to ensure the collection of accounts receivable. The error message 0D700 typically indicates that there is an issue with the dunning process, which could be due to various reasons. Cause of Error 0D700 Missing Dunning Data: The customer master record may not have the necessary dunning information set up. Dunning Procedure Issues: The dunning procedure assigned to the customer may not be configured correctly or may be missing. Dunning Levels: The dunning levels may not be properly defined or may not correspond to the customer's account status. Open Items: There may be no open items for the customer that meet the criteria for dunning.
Configuration Issues: There could be configuration issues in the dunning settings in the SAP system. Solution Check Customer Master Data: Ensure that the customer master record has the correct dunning information. This
Get instant SAP help. Sign up for our Free Essentials Plan.
0D686
&1: &2: The valid-to date lies before the invoicing period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D685
Item structure name not maintained in Customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D701
| Partner: &1 Contract account: &2 Insurance object: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D702
| Dunning level &1/&2 not executed; amount limit not reached
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.