How To Fix >1682 - | No dunning by dunning procedure for insurances

>1682 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 682

• Message text: | No dunning by dunning procedure for insurances

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1682 - | No dunning by dunning procedure for insurances ?

  The SAP error message 1682 ("No dunning by dunning procedure for insurances") typically occurs in the context of the dunning process, which is used to manage overdue invoices and payments. This specific error indicates that the system is unable to perform dunning for insurance-related accounts due to certain configurations or missing data.
  Causes:
  
  
  Dunning Procedure Configuration: The dunning procedure may not be properly configured for the insurance accounts. This could include missing settings in the dunning procedure that are specific to insurance transactions.
  
  
  Account Type: The account type for the insurance may not be set up to allow dunning. For example, certain account types may be excluded from the dunning process.
  
  
  Dunning Block: The customer or vendor account may have a dunning block set, which prevents any dunning activities from being processed.
  
  
  Missing Dunning Data: There may be missing or incomplete data in the customer/vendor master records that is required for the dunning process.
  
  
  Dunning Levels: