How To Fix >3285 - Current dunning procedure &1 &2 completed; dunn. proc. &3 dunn.level &4

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 285

• Message text: Current dunning procedure &1 &2 completed; dunn. proc. &3 dunn.level &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3285 - Current dunning procedure &1 &2 completed; dunn. proc. &3 dunn.level &4 ?

  The SAP error message 3285 indicates that a current dunning procedure has been completed, and it is related to the dunning process in the SAP system. The message typically includes placeholders for specific values, such as the current dunning procedure, the dunning area, the new dunning procedure, and the dunning level.
  Cause:
  This error message usually occurs in the context of the dunning process when:
  
  The system has completed the current dunning procedure for a customer or vendor.
  The dunning procedure is trying to move to a new dunning procedure or level that is not applicable or has not been set up correctly.
  There may be a configuration issue with the dunning procedures or levels in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Configuration:
  
  Go to the dunning configuration in the SAP system (Transaction code: OBA4 or SPRO).
  Ensure that the dunning procedures and levels are correctly defined and that the transition from the current dunning procedure to the new one is valid.
  
  
  
  Review Dunning Data:
  
  Check the dunning data for the specific customer or vendor. Ensure that the dunning levels are correctly assigned and that there are no inconsistencies.
  
  
  
  Run Dunning Program:
  
  If the dunning procedure has been completed, you may need to run the dunning program again to ensure that all relevant items are processed correctly. Use Transaction code: F150 to run the dunning program.
  
  
  
  Analyze Dunning Logs:
  
  Review the dunning logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on dunning procedures and how to configure them.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and running the dunning program, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Dunning Procedure: A dunning procedure is a systematic way of reminding customers or vendors about overdue payments. It typically involves sending out dunning letters at specified intervals.
  Dunning Levels: Dunning levels represent the stages in the dunning process, where each level corresponds to a different reminder or action taken for overdue payments.
  Transaction Codes:
  
  F150: Dunning Run
  OBD2: Maintain Dunning Procedures
  SPRO: Customizing Implementation Guide
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.