How To Fix 0D720 - > Contract acct &1: No acct dunning procedure defined

0D720 - Overview

• Message type: E = Error

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

• Message number: 720

• Message text: > Contract acct &1: No acct dunning procedure defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D720 - > Contract acct &1: No acct dunning procedure defined ?

  The SAP error message 0D720, which states "Contract acct &1: No acct dunning procedure defined," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to perform a dunning run or dunning process for a contract account that does not have a dunning procedure assigned.
  
  Cause:
  The error is caused by the absence of a dunning procedure for the specified contract account. Dunning procedures are necessary for managing overdue payments and sending reminders to customers. If a contract account does not have a dunning procedure defined, the system cannot process dunning activities for that account.
  
  Solution:
  To resolve this error, you need to assign a dunning procedure to the contract account in question. Here are the steps to do this:
  
  
  Access the Contract Account:
  
  Go to the transaction code FP02 (Change Contract Account) or FP03 (Display Contract Account) in SAP.
  
  
  
  Enter the Contract Account Number:
  
  Input the contract account number that