How To Fix >1693 - | Line item &1 &2 &3 &4 not dunned; days in arrears not reached

>1693 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 693

• Message text: | Line item &1 &2 &3 &4 not dunned; days in arrears not reached

Self-Explanatory Message

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>1693 - Details

• The SAP error message 1693 indicates that a specific line item (identified by the parameters &1, &2, &3, &4) is not being dunned because the required number of days in arrears has not been reached. This message typically occurs in the context of accounts receivable and dunning processes.
  
  Cause:
  The error occurs when the dunning program is executed, and it finds that the line item in question does not meet the criteria for dunning due to the following reasons:
  
  Days in Arrears Not Met: The line item has not been overdue for the specified number of days required for dunning.
  Dunning Procedure Settings: The dunning procedure settings may specify a minimum number of days overdue before a line item can be dunned.
  Payment Terms: The payment terms associated with the invoice may not have been met, meaning the invoice is still within the allowed payment period.
  Dunning Levels: The line item may have already been dunned