Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 756
Message text: Not possible to end due to later, incomplete dunning notice
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0D756
- Not possible to end due to later, incomplete dunning notice ?The SAP error message 0D756 indicates that a dunning process cannot be completed because there is a later, incomplete dunning notice associated with the account. This typically occurs in the context of accounts receivable when trying to finalize or end a dunning run, but there are outstanding notices that have not been processed or completed.
Cause: Incomplete Dunning Notices: There are dunning notices that have been generated but not fully processed or sent out. Subsequent Dunning Runs: A later dunning run has been initiated for the same customer or account, which conflicts with the current dunning process. Dunning Levels: The account may be at a dunning level that requires further action before it can be closed.
Solution: To resolve this error, you can take the following steps: Check Dunning Notices: Go to the dunning history for the affected customer or account. You can do this using transaction code F150 (Dunning) or by navigating through the appropriate menu path. Review
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