How To Fix 0D706 - > Absolute condition &1 in dun printout for dun proc &2 and &3 not met

0D706 - Overview

• Message type: E = Error

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

• Message number: 706

• Message text: > Absolute condition &1 in dun printout for dun proc &2 and &3 not met

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 0D706 - > Absolute condition &1 in dun printout for dun proc &2 and &3 not met ?

  The SAP error message 0D706 indicates that an absolute condition specified in the dunning printout for a dunning procedure is not met. This typically occurs in the context of the dunning process, which is used to manage accounts receivable and remind customers of overdue payments.
  
  Cause:
  The error message is triggered when the dunning program checks the conditions set for the dunning procedure and finds that one or more of the absolute conditions are not satisfied. Absolute conditions can include criteria such as:
  
  Minimum amount due
  Specific customer status
  Payment terms
  Other parameters defined in the dunning procedure configuration
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the configuration settings for the dunning procedure in SAP (Transaction code: OBA4 or SPRO).
  Review the absolute conditions defined for the dunning procedure in question (identified by &2 and &3 in the error message).
  Ensure that the conditions are appropriate for the customers or invoices being