How To Fix CUS_O2C_OVERDUEITEM006 - Not yet dunned

SAP Error Message - Details

• Message type: E = Error

• Message class: CUS_O2C_OVERDUEITEM -

• Message number: 006

• Message text: Not yet dunned

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 CUS_O2C_OVERDUEITEM006 - Not yet dunned ?

  The SAP error message CUS_O2C_OVERDUEITEM006: Not yet dunned typically occurs in the context of accounts receivable and dunning processes. This message indicates that the item in question has not yet reached the stage where it can be dunned, meaning that it is not overdue enough to trigger a dunning notice.
  
  Cause:
  
  Dunning Procedure Settings: The dunning procedure may not be configured to trigger for items that are not overdue. This can happen if the payment terms or due dates are set in such a way that the item is still within the allowed payment period.
  Dunning Levels: The item may not have reached the required dunning level to be processed. Dunning levels determine how many times a customer can be dunned before further action is taken.
  Document Status: The status of the invoice or document may not be set to overdue, meaning it is still within the payment terms.
  Timing: The dunning run may be