How To Fix 0D705 - > Condition for dun activity &1 in dun proc &2 dun level &3 not fulfilled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 705

• Message text: > Condition for dun activity &1 in dun proc &2 dun level &3 not fulfilled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D705 - > Condition for dun activity &1 in dun proc &2 dun level &3 not fulfilled ?

  The SAP error message 0D705 indicates that a condition for a dunning activity is not fulfilled in the dunning procedure. This error typically arises during the dunning process when the system attempts to execute a dunning run but encounters a condition that prevents it from proceeding.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Dunning Procedure Configuration: The dunning procedure may not be correctly configured. This includes settings for dunning levels, dunning activities, and the conditions that must be met for each activity.
  
  
  Customer Master Data: The customer account may not meet the necessary criteria for the dunning level being processed. This could include missing information or settings in the customer master data.
  
  
  Open Items: There may not be any open items that meet the criteria for the dunning run, or the items may not be eligible for dunning due to their status.
  
  
  Dunning Levels: The dunning level specified may not be applicable for the customer or the open items being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the configuration settings for dunning procedures in SAP (Transaction code: OB77).
  Verify that the dunning levels and activities are correctly defined and that the conditions for each activity are appropriate.
  
  
  
  Review Customer Master Data:
  
  Check the customer account in question (Transaction code: FD03).
  Ensure that the dunning information is correctly set up, including the dunning block and dunning area.
  
  
  
  Analyze Open Items:
  
  Use transaction code FBL1N (for vendor) or FBL5N (for customer) to review the open items for the customer.
  Ensure that there are eligible open items that meet the criteria for dunning.
  
  
  
  Check Dunning Levels:
  
  Ensure that the dunning level specified in the error message is valid for the customer and that the conditions for that level are met.
  
  
  
  Run Dunning Simulation:
  
  Before executing the actual dunning run, consider running a dunning simulation (Transaction code: F150 with the simulation option) to identify any potential issues without affecting the actual dunning process.
  
  
  
  Related Information:
  
  Dunning Configuration: Familiarize yourself with the dunning configuration in SAP, including how to set up dunning procedures, levels, and activities.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning procedures and error messages.
  Documentation: Review SAP documentation or help files related to dunning processes for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.