Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 801
Message text: Correspondence 'Dunning' for GPART: & VKONT: & MAZAE: & created
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0D801
- Correspondence 'Dunning' for GPART: & VKONT: & MAZAE: & created ?The SAP error message 0D801 typically relates to issues with dunning notices in the context of financial accounting. The message indicates that there is a problem with generating a dunning notice for a specific business partner (GPART), account (VKONT), and dunning area (MAZAE). Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Missing Data: The business partner or account may not have the necessary data set up for dunning. This could include missing dunning information or settings. Dunning Procedure Configuration: The dunning procedure may not be correctly configured for the specific account or business partner. Dunning Block: The account may be blocked from dunning due to specific settings or statuses. Dunning Area Issues: The dunning area specified may not be valid or may not have been set up correctly. Open Items: There may be no open items available for dunning, which means there is nothing to process. Solutions: Check Business Partner and
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