How To Fix 0D702 - | Dunning level &1/&2 not executed; amount limit not reached

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: | 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 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 0D702 - | Dunning level &1/&2 not executed; amount limit not reached ?

  The SAP error message 0D702 indicates that a dunning level was not executed because the amount limit for that level has not been reached. This typically occurs in the context of the dunning process, which is used to manage overdue invoices and accounts receivable.
  Cause:
  The error message is triggered when the dunning program checks the dunning levels for customers or vendors and finds that the total amount due does not meet the minimum threshold required to trigger the dunning process for that specific level. Each dunning level can have its own criteria, including a minimum amount that must be overdue before dunning actions are taken.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Dunning Configuration:
  
  Go to the dunning configuration settings in your SAP system (transaction code OBD2).
  Review the dunning levels and their respective amount limits. Ensure that the limits are set correctly according to your business requirements.
  
  
  
  Review Customer/Vendor Account:
  
  Check the specific customer or vendor account that is generating the error. Look at the outstanding invoices and their amounts.
  Ensure that there are overdue amounts that meet or exceed the dunning level's minimum amount requirement.
  
  
  
  Adjust Dunning Levels:
  
  If necessary, adjust the dunning levels to lower the amount limit or modify the criteria for triggering dunning actions.
  
  
  
  Run Dunning Program:
  
  After making any necessary adjustments, run the dunning program again (transaction code F150).
  Monitor the output to see if the dunning levels are now being executed as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on dunning processes and configurations.
  
  
  
  Related Information:
  
  Dunning Procedure: A dunning procedure consists of a series of dunning levels that define how overdue payments are managed. Each level can have different letters, reminders, or actions associated with it.
  Dunning Configuration: The configuration of dunning procedures can be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Dunning.
  Transaction Codes:
  
  F150: Dunning Run
  OBD2: Dunning Configuration
  FD10N: Display Customer Balance
  FK10N: Display Vendor Balance
  
  
  
  By following these steps and understanding the underlying causes, you should be able to address the error message and ensure that the dunning process functions as intended.