How To Fix 0D748 - &1 dunning groups receive the dunning level valid before item transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: &1 dunning groups receive the dunning level valid before item transfer

What causes this issue?

During an item transfer with the <ZK>Transfer Items</> function, items
were transferred to another combination of business partner, contract
account and insurance object. A potential follow-up action could be the
ending of the dunning procedure for the old combination, at a particular
level.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If the item transfer means that transfer posted items are dunned, the
system checks whether the old items have already been dunned and if
necessary, the new dunning groups take on the dunning levels for the old
dunning groups. Taking the days in arrears into account for the transfer
posted items can allow you to lift the determined dunning levels.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D748 - &1 dunning groups receive the dunning level valid before item transfer ?

  The SAP error message 0D748 typically relates to issues with dunning levels and dunning groups in the context of accounts receivable. This error indicates that the dunning level for a specific item is not valid for the dunning group assigned to it. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Dunning Group Configuration: The dunning group assigned to the customer or the specific item may not be configured to allow the dunning level that is being applied.
  Dunning Level Validity: The dunning level that is being attempted to be applied may not be valid for the dunning group due to configuration settings in the dunning procedure.
  Item Transfer Issues: If the item is being transferred between different dunning groups or levels, it may not meet the criteria set in the dunning configuration.
  
  Solution:
  
  
  Check Dunning Group Settings:
  
  Go to the dunning configuration in SAP (Transaction code: OB77).
  Verify that the dunning group assigned to the customer or item is correctly set up to allow the dunning level in question.
  
  
  
  Review Dunning Levels:
  
  Check the dunning levels defined for the dunning group. Ensure that the dunning level you are trying to apply is included in the configuration for that dunning group.
  
  
  
  Adjust Dunning Procedure:
  
  If necessary, modify the dunning procedure to include the required dunning levels for the relevant dunning groups.
  
  
  
  Reprocess Dunning:
  
  After making the necessary adjustments, reprocess the dunning run to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to dunning procedures for additional insights on configuration and troubleshooting.
  
  
  
  Related Information:
  
  Dunning Procedure: This is a set of rules that determine how overdue invoices are handled, including the levels of dunning and the associated actions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for running dunning processes and OB77 for maintaining dunning configuration.
  SAP Notes: Check for any SAP Notes related to dunning errors, as they may provide specific fixes or patches for known issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in accounts receivable and dunning processes.