How To Fix >1680 - | Dunning by collection strategy for co. code &1: Line item &2 not dunned

>1680 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 680

• Message text: | Dunning by collection strategy for co. code &1: Line item &2 not dunned

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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• What is the cause and solution for SAP error message >1680 - | Dunning by collection strategy for co. code &1: Line item &2 not dunned ?

  The SAP error message 1680 indicates that a line item has not been dunned due to the collection strategy defined for the company code. This message typically arises in the context of accounts receivable and dunning processes, where the system is trying to apply a dunning procedure to a specific line item but encounters an issue based on the collection strategy.
  
  Cause:
  
  Collection Strategy Configuration: The collection strategy for the company code may not be set up correctly, or it may not include the specific criteria needed to dunning the line item.
  Dunning Block: The line item may have a dunning block set, which prevents it from being dunned.
  Dunning Procedure: The dunning procedure assigned to the customer may not be appropriate for the line item in question.
  Payment Terms: The payment terms associated with the line item may not meet the criteria for dunning.
  Dunning Levels: The line item may have already reached the maximum