How To Fix CMD_API037 - Customer &1: Define dunning procedure or undo all dunning data

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 037

• Message text: Customer &1: Define dunning procedure or undo all dunning data

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_API037 - Customer &1: Define dunning procedure or undo all dunning data ?

  The SAP error message CMD_API037 indicates that there is an issue with the dunning procedure for a specific customer. This error typically arises when the system cannot find a defined dunning procedure for the customer in question, or if there is a need to undo existing dunning data.
  
  Cause:
  
  Undefined Dunning Procedure: The customer does not have a dunning procedure assigned in their master data.
  Dunning Data Issues: There may be inconsistencies or issues with the existing dunning data for the customer.
  
  Configuration Issues: The dunning procedure may not be properly configured in the system.
  
  
  Solution:
  
  
  Define Dunning Procedure:
  
  Go to the customer master data (transaction code FD02 for change or FD03 for display).
  Check the dunning information section and ensure that a valid dunning procedure is assigned to the customer.
  If not, assign an appropriate dunning procedure that is configured in the system.
  
  
  
  Check Dunning Configuration:
  
  Ensure that the dunning procedure is correctly configured in the system. This can be