How To Fix >1694 - | Line item &1 &2 &3 &4 can be dunned; direct debit limit exceeded

>1694 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 694

• Message text: | Line item &1 &2 &3 &4 can be dunned; direct debit limit exceeded

Self-Explanatory Message

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message >1694 - | Line item &1 &2 &3 &4 can be dunned; direct debit limit exceeded ?

  The SAP error message 1694 indicates that a line item cannot be dunned because the direct debit limit has been exceeded. This typically occurs in the context of accounts receivable and dunning processes, where the system checks if the total amount due for a customer exceeds a predefined limit for direct debit transactions.
  
  Cause:
  
  Direct Debit Limit Exceeded: The primary cause of this error is that the total amount of outstanding invoices for a customer exceeds the limit set for direct debit transactions. This limit is usually defined in the customer master data or in the dunning configuration.
  Customer Master Data Settings: The customer may have specific settings that restrict the amount that can be collected via direct debit.
  Dunning Procedure Configuration: The dunning procedure may have been configured in such a way that it does not allow dunning for amounts exceeding a certain threshold.
  
  
  Solution:
  
  
  Review Customer Master Data:
  
  Check the customer master record (transaction code