How To Fix >1692 - | Line item &1 &2 &3 &4 not dunned

>1692 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 692

• Message text: | Line item &1 &2 &3 &4 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.

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 >1692 - | Line item &1 &2 &3 &4 not dunned ?

  The SAP error message 1692 ("Line item &1 &2 &3 &4 not dunned") typically occurs in the context of accounts receivable and dunning processes. This message indicates that the specified line item (identified by the parameters &1, &2, &3, &4) is not eligible for dunning, meaning that it has not been processed for dunning due to certain conditions.
  Causes:
  
  Dunning Block: The line item may have a dunning block set, which prevents it from being included in the dunning run.
  Payment Terms: The payment terms associated with the line item may not meet the criteria for dunning.
  Dunning Level: The line item may have already reached the maximum dunning level, or it may not have reached the threshold for dunning.
  Cleared Items: The line item may have been cleared or paid, making it ineligible for dunning.
  Dunning Procedure Settings: The dunning procedure settings may not include the line item due to specific configurations.
  
  Solutions:
  
  Check Dunning Block: Review