How To Fix IBRO622 - Dunning items: Doc. no. &1: Amount: &2 Due: &3

IBRO622 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 622

• Message text: Dunning items: Doc. no. &1: Amount: &2 Due: &3

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 IBRO622 - Dunning items: Doc. no. &1: Amount: &2 Due: &3 ?

  The SAP error message IBRO622 typically relates to issues with dunning items in the context of accounts receivable. This message indicates that there is a problem with a specific document number, amount, or due date associated with a dunning process.
  
  Cause:
  The error message IBRO622 can be triggered by several factors, including:
  
  Incorrect Document Number: The document number specified in the error may not exist or may have been deleted.
  Amount Issues: The amount specified may not match the expected amount for the dunning item, possibly due to changes in the invoice or payment status.
  Due Date Problems: The due date may be incorrectly set or may not align with the dunning criteria defined in the system.
  
  Configuration Issues: There may be issues with the dunning configuration settings in the SAP system, such as dunning levels or dunning procedures that are not set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the