Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 272
Message text: Specify a dunning level
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EK272
- Specify a dunning level ?The SAP error message EK272, which states "Specify a dunning level," typically occurs in the context of accounts payable or accounts receivable when a dunning process is being executed. This error indicates that the system requires a specific dunning level to be defined for the dunning procedure to proceed.
Cause: The error can arise due to several reasons: Missing Dunning Level: The dunning level has not been specified in the dunning procedure settings.
Configuration Issues: The dunning procedure may not be properly configured in the system. Data Entry Error: The user may have missed entering the dunning level in the relevant transaction or document.
Solution: To resolve the EK272 error, you can follow these steps: Check Dunning Procedure Configuration: Go to the configuration settings for dunning procedures in SAP (Transaction code: OVA7). Ensure that the dunning levels are defined correctly for the dunning procedure you are using. Specify Dunning Level: When executing the dunning run, ensure that you specify the dunning level
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