How To Fix EK314 - No dunning charges have been calculated

EK314 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 314

• Message text: No dunning charges have been calculated

What causes this issue?

No dunning charge will be calculated for business partner &V4& for
dunning procedure &V1& in dunning level &V2&.
It is possible that the allocated charge schema &V3& does contain any
dunning charges. Alternatively, the dunning charges may be dependent on
the credit worthiness of the customer or on the balance amount of the
dunned items and one of the conditions was not met.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

EK314 - Details

• The SAP error message EK314 ("No dunning charges have been calculated") typically occurs in the context of the dunning process, which is used to manage overdue invoices and outstanding payments. This message indicates that the system did not calculate any dunning charges for the specified customer or invoice.
  Causes:
  
  
  No Overdue Items: The most common reason for this error is that there are no overdue items for the customer. Dunning charges are only calculated for overdue invoices.
  
  
  Dunning Procedure Not Assigned: The customer may not have a dunning procedure assigned, or the assigned procedure may not be configured correctly.
  
  
  Dunning Levels: The dunning levels may not be set up properly, or the dunning run may not have reached the appropriate level to calculate charges.
  
  
  Dunning Block: The customer or invoice may have a dunning block that prevents the calculation of dunning charges.
  
  
  
  Configuration Issues: There may be issues with the configuration of the dunning program in