Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 418
Message text: Enter the dunning level
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.
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.
The SAP error message 67418, which states "Enter the dunning level," typically occurs in the context of the dunning process in SAP. Dunning is the process of communicating with customers to ensure the collection of accounts receivable. The dunning level indicates the stage of the dunning process for a particular customer account.
Cause: The error message is triggered when a user attempts to execute a dunning run or process without specifying a dunning level. This can happen in various scenarios, such as: Missing Input: The user did not enter a dunning level in the relevant field. Incorrect Configuration: The dunning procedure may not be set up correctly, leading to the system not recognizing the dunning level. User Error: The user may have overlooked the requirement to specify a dunning level.
Solution: To resolve the error, you can take the following steps: Enter Dunning Level: When prompted, ensure that you enter a valid dunning level in the appropriate field.
Get instant SAP help. Sign up for our Free Essentials Plan.
67417 Enter the date of the dunning run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67416 Only loan with dunning summarization level &: Activate posting of charges
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67419 Only enter one date and one dunning area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67420 Order cannot be reversed before doc.reversal: Order no. & already settled
What causes this issue? You want to delete an order that has already been posted, but have not yet reversed the documents for the order.System Respon...
Click on this link to search all SAP messages.