How To Fix 6A798 - No dunning procedure defined for this the rent adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 798

• Message text: No dunning procedure defined for this the rent adjustment

What causes this issue?

You want to remind a tenant that approval has not yet been given.
However, you have not defined a rent adjustment dunning procedure on
current rental agreement &V1&.

System Response

The reminder is not possible.

How to fix this error?

Define a dunning procedure for the rent adjustment in the rental
agreement.
&HINTS&
The dunning procedure for the rental agreement defines the intervals
between reminders, the number of dunning levels and which
correspondence activities are to be used for the reminder print. This
dunning procedure is not identical to the FI dunning procedure!

Procedure for System Administrators

All possible dunning procedures (Table TIVM7) and their characteristics
(Table TIVM6) are defined in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A798 - No dunning procedure defined for this the rent adjustment ?

  The SAP error message "6A798 No dunning procedure defined for this the rent adjustment" typically indicates that there is a missing configuration related to dunning procedures in the context of rent adjustments. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Dunning Procedure: The error suggests that there is no dunning procedure defined for the specific transaction or document type related to rent adjustments.
  Configuration Issues: The dunning procedure may not be set up correctly in the system, or it may not be assigned to the relevant company code or account type.
  Document Type: The document type for the rent adjustment may not have a dunning procedure associated with it.
  
  Solution:
  
  
  Define Dunning Procedure:
  
  Go to the SAP transaction code OBD2 (Dunning Procedure) to define a new dunning procedure or modify an existing one.
  Ensure that the dunning procedure is properly configured with the necessary parameters.
  
  
  
  Assign Dunning Procedure:
  
  Use transaction code OBD3 to assign the dunning procedure to the relevant company code or account type.
  Make sure that the dunning procedure is linked to the specific document type used for rent adjustments.
  
  
  
  Check Document Type Settings:
  
  Verify the settings for the document type used for rent adjustments. You can check this in the configuration settings for Financial Accounting (FI) under the document type settings.
  Ensure that the dunning procedure is assigned to the document type.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the dunning procedure is now recognized and that the error does not occur.
  
  
  
  Related Information:
  
  Dunning Process: Dunning is a process used by companies to remind customers of overdue payments. It typically involves sending out reminders or notices to customers who have not paid their invoices on time.
  SAP Configuration: Proper configuration in SAP is crucial for ensuring that financial processes, such as dunning, work smoothly. This includes defining dunning procedures, assigning them to relevant accounts, and ensuring that all necessary parameters are set correctly.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring dunning procedures and troubleshooting related issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FI consultant or your internal SAP support team for further assistance.