How To Fix 0D718 - No dunning procedure for &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 718

• Message text: No dunning procedure for &1/&2/&3/&4

What causes this issue?

In Customizing, no dunning procedure has been defined for the following
key:
<NP>Country key <LB>&V1&</>
Receivable type <LB>&V2&</>
Company code <LB>&V3&</>
Product group <LB>&V4&</></>
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D718 - No dunning procedure for &1/&2/&3/&4 ?

  The SAP error message 0D718 ("No dunning procedure for &1/&2/&3/&4") typically occurs when the system is unable to find a valid dunning procedure for the specified parameters. This can happen in the context of accounts receivable when trying to perform dunning runs or when processing customer accounts.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Dunning Procedure: The specified customer or vendor does not have a dunning procedure assigned in their master data.
  Incorrect Configuration: The dunning procedure may not be properly configured in the system.
  Invalid Parameters: The parameters used in the dunning run (like company code, dunning area, etc.) may not correspond to any existing dunning procedure.
  Dunning Procedure Deactivation: The dunning procedure might have been deactivated or deleted in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer/Vendor Master Data:
  
  Go to the customer or vendor master record (transaction codes like FD03 for customers or FK03 for vendors).
  Verify if a dunning procedure is assigned in the "Dunning" tab.
  
  
  
  Assign a Dunning Procedure:
  
  If no dunning procedure is assigned, you can assign one by editing the customer or vendor master record.
  Ensure that the dunning procedure is appropriate for the customer/vendor.
  
  
  
  Review Dunning Procedure Configuration:
  
  Check the configuration of the dunning procedure in the SAP system (transaction code OB61).
  Ensure that the dunning procedure is active and properly set up.
  
  
  
  Check Dunning Area:
  
  Ensure that the dunning area is correctly defined and that it corresponds to the company code and other parameters being used.
  
  
  
  Test with Different Parameters:
  
  If you are running a dunning run, try using different parameters to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to dunning procedures.
  
  
  
  Related Information:
  
  Dunning Procedures: Dunning procedures in SAP are used to manage overdue invoices and to automate the process of reminding customers about their outstanding payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for running dunning processes, and OB61 for configuring dunning procedures.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to dunning procedures or this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.