How To Fix >3419 - Item &1 will not be dunned, since dunning procedure &2 is not selected

>3419 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 419

• Message text: Item &1 will not be dunned, since dunning procedure &2 is not selected

Self-Explanatory Message

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• What is the cause and solution for SAP error message >3419 - Item &1 will not be dunned, since dunning procedure &2 is not selected ?

  The SAP error message 3419 indicates that a specific item (identified by &1) will not be dunned because the dunning procedure (identified by &2) has not been selected. This typically occurs in the context of accounts receivable when trying to perform dunning runs for overdue invoices or items.
  
  Cause:
  
  Dunning Procedure Not Assigned: The item in question does not have a dunning procedure assigned to it. This could be due to configuration settings or the specific customer/vendor master data not having a dunning procedure linked.
  Dunning Procedure Configuration: The dunning procedure itself may not be properly configured or activated in the system.
  Item Status: The item may be in a status that does not allow it to be dunned (e.g., it may have been cleared or paid).
  Customer Master Data: The customer master record may not have a dunning procedure assigned, which would prevent any items related to that customer from being dunned.
  
  
  Solution:
  
  
  Check Dunning Procedure