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

0D702 - Overview

• 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.

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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