How To Fix B0210 - Delete default dunning data only on the 'dunning data' screen

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 210

• Message text: Delete default dunning data only on the 'dunning data' screen

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0210 - Delete default dunning data only on the 'dunning data' screen ?

  The SAP error message B0210, which states "Delete default dunning data only on the 'dunning data' screen," typically occurs when a user attempts to delete default dunning data from a location other than the designated dunning data screen in the SAP system. This error is related to the dunning process, which is a method used by companies to remind customers of overdue payments.
  Cause:
  The error is triggered because the system is designed to restrict the deletion of default dunning data to ensure data integrity and proper handling of dunning processes. The default dunning data is critical for managing customer accounts and ensuring that the dunning process is executed correctly.
  Solution:
  To resolve this error, follow these steps:
  
  
  Navigate to the Correct Screen: Ensure that you are on the correct dunning data screen where you can manage dunning information. This is typically found in the Accounts Receivable module under the customer account management section.
  
  
  Access Dunning Data:
  
  Go to the customer account for which you want to delete the dunning data.
  Navigate to the dunning data section (this may vary based on your SAP version, but it is usually found under the "Dunning" tab or similar).
  
  
  
  Delete Default Dunning Data:
  
  Once you are on the correct screen, you should be able to delete the default dunning data without encountering the error.
  Select the dunning data you wish to delete and use the delete function (usually a button or menu option).
  
  
  
  Check User Permissions: If you still encounter issues, ensure that you have the necessary permissions to delete dunning data. You may need to consult with your SAP administrator to verify your access rights.
  
  
  Consult Documentation: If you are unsure about the process or need further assistance, refer to the SAP documentation or help resources specific to your version of SAP.
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue invoices. Familiarize yourself with the dunning levels and how they are configured in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Training: Consider undergoing training or reviewing training materials related to Accounts Receivable and dunning processes in SAP to better understand how to manage customer accounts effectively.
  
  By following these steps, you should be able to resolve the B0210 error and manage dunning data appropriately in SAP.