How To Fix B0062 - Enter the dunning procedure

B0062 - Overview

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 062

• Message text: Enter the dunning procedure

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0062 - Enter the dunning procedure ?

  The SAP error message B0062, which states "Enter the dunning procedure," typically occurs in the context of the dunning process in SAP. Dunning is a method used by companies to remind customers of overdue invoices and to manage accounts receivable.
  
  Cause:
  The error message B0062 usually arises when:
  
  A dunning procedure has not been defined for the customer account in question.
  The dunning procedure is not assigned to the company code or the customer master data.
  The dunning procedure is not properly configured in the system.
  
  
  Solution:
  To resolve the B0062 error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for display).
  Check if a dunning procedure is assigned to the customer. If not, you can assign one using transaction code FD02 (change customer).
  
  
  
  Define Dunning Procedure:
  
  Ensure that a dunning procedure is defined in the system. You can check this in the configuration settings:
  Use transaction code SPRO.
  Navigate to Financial Accounting (New)