How To Fix 0D711 - No dunning notice: acct &1 partner &2: Credit memos for contract &3

0D711 - Overview

• Message type: E = Error

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

• Message number: 711

• Message text: No dunning notice: acct &1 partner &2: Credit memos for contract &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D711 - No dunning notice: acct &1 partner &2: Credit memos for contract &3 ?

  The SAP error message 0D711 indicates that there is no dunning notice generated for a specific account and partner due to the presence of credit memos associated with a contract. This message typically arises in the context of the dunning process, which is used to remind customers of overdue payments.
  
  Cause:
  The error message can occur due to the following reasons:
  
  Credit Memos Present: There are credit memos that offset the outstanding invoices for the account and partner specified. This means that the system does not consider the account overdue because the credit memos reduce the amount due.
  Dunning Configuration: The dunning configuration may not be set up to handle accounts with credit memos appropriately.
  Dunning Levels: The account may have reached a dunning level that does not allow for further dunning notices to be generated due to the presence of credit memos.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Credit Memos: Check