How To Fix >4670 - | Dunning level not executed, percentage limit not reached


>4670 - Overview

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 670

  • Message text: | Dunning level not executed, percentage limit not reached

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4670 - | Dunning level not executed, percentage limit not reached ?
    The SAP error message 4670 indicates that a dunning level was not executed because the percentage limit for dunning has not been reached. This typically occurs in the context of the dunning process, which is used to manage overdue customer invoices and accounts receivable.
    
    Cause: The error message is triggered when the system checks the dunning parameters and finds that the percentage of the total amount due does not meet the threshold set for the dunning level. This means that the amount overdue is not significant enough to warrant the next level of dunning.
    Solution: To resolve this issue, you can consider the following steps: Check Dunning Configuration: Review the dunning procedure settings in the SAP system. Ensure that the percentage limits for each dunning level are set correctly according to your business requirements. You can access the dunning configuration through the transaction code OBD2 (Dunning Procedure) or FBMP (Dunning Configuration). Review Customer Account: Check the specific customer account

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant