How To Fix 69179 - Posting contract charges: No payer exists for dunning run

69179 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 179

• Message text: Posting contract charges: No payer exists for 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69179 - Posting contract charges: No payer exists for dunning run ?

  The SAP error message 69179, which states "Posting contract charges: No payer exists for dunning run," typically occurs in the context of the dunning process in SAP. This error indicates that the system is unable to find a valid payer for the dunning run, which is necessary for processing charges related to overdue payments.
  Causes:
  
  Missing Payer Information: The customer master data may not have a payer assigned, or the payer information is incomplete.
  Incorrect Dunning Procedure: The dunning procedure may not be set up correctly, or the parameters may not be configured to identify a payer.
  Inactive or Blocked Customer: The customer account may be inactive or blocked, preventing the system from identifying a valid payer.
  Contract or Account Issues: There may be issues with the contract or account that prevent the identification of a payer.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or FD03 for company