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

0D718 - Overview

• 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