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

SAP Error Message - Details

• 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

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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 processed.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data to ensure that it meets the criteria set in the dunning procedure.
  Look for any flags or statuses that might prevent the customer from being included in the dunning run.
  
  
  
  Analyze Dunning Run Logs:
  
  Review the logs of the dunning run to identify which specific conditions were not met.
  This can provide insights into why certain customers or invoices were excluded.
  
  
  
  Adjust Dunning Levels:
  
  If necessary, adjust the dunning levels or conditions to ensure that they align with your business requirements and the current customer situation.
  
  
  
  Testing:
  
  After making changes, run a test dunning run to verify that the error no longer occurs and that the expected customers are included.
  
  
  
  Related Information:
  
  Dunning Procedure Configuration: Understanding how to configure dunning procedures in SAP is crucial. This includes setting up the dunning levels, conditions, and parameters.
  Transaction Codes:
  
  OBD2: To maintain dunning procedures.
  F150: To run the dunning program.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on dunning processes and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.