How To Fix 67419 - Only enter one date and one dunning area

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 419

• Message text: Only enter one date and one dunning area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67419 - Only enter one date and one dunning area ?

  The SAP error message 67419, "Only enter one date and one dunning area," typically occurs in the context of dunning processes within the SAP system. This error indicates that the user has entered multiple dates or dunning areas in a transaction where only one of each is allowed.
  Cause:
  
  Multiple Dates Entered: The user may have inadvertently entered more than one date in the dunning run selection criteria.
  Multiple Dunning Areas: Similarly, the user may have selected more than one dunning area, which is not permitted in the context of the operation being performed.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Review the input fields in the transaction where the error occurred. Ensure that only one date and one dunning area are entered.
  
  If you are using a date range, switch to a single date.
  If multiple dunning areas are selected, choose only one.
  
  
  
  Correct the Selection: Make the necessary adjustments to your selections and try executing the transaction again.
  
  
  Consult Documentation: If you are unsure about the correct fields to fill, refer to the SAP documentation or help resources related to the dunning process.
  
  
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter data in the dunning process.
  
  
  Related Information:
  
  Dunning Process: Dunning is a method used by companies to remind customers of overdue payments. It typically involves sending out reminders or notices to customers.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to dunning, such as F150 (Dunning) or F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any updates or patches that may address specific issues related to dunning processes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.