How To Fix >W006 - Business partner &3 has dunning notice with no execution date(print date)

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 006

• Message text: Business partner &3 has dunning notice with no execution date(print date)

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 >W006 - Business partner &3 has dunning notice with no execution date(print date) ?

  The SAP error message W006 indicates that a business partner (customer or vendor) has a dunning notice that does not have an execution date (or print date) assigned to it. This typically occurs in the context of the dunning process, which is used to remind customers of overdue payments.
  Cause:
  
  Missing Execution Date: The dunning notice was created, but the execution date was not set. This can happen if the dunning run was not completed properly or if there was an error during the dunning process.
  Dunning Configuration Issues: There may be issues with the configuration of the dunning procedure or the dunning run settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partner, such as missing or incorrect information in the customer/vendor master data.
  
  Solution:
  
  Check Dunning Notices: Review the dunning notices for the specific business partner. You can do this by navigating to the dunning history in the SAP system.
  Execute Dunning Run: If the dunning notice is missing an execution date, you may need to execute the dunning run again for that business partner. This can be done through transaction code F150 (Dunning).
  Review Dunning Configuration: Ensure that the dunning procedure is correctly configured. Check the settings in the dunning configuration (transaction code OBD2 for dunning procedures).
  Correct Master Data: Verify that the master data for the business partner is complete and accurate. Ensure that all necessary fields are filled out correctly.
  Check for Errors: Look for any error messages or logs that may indicate why the execution date was not set. This can help identify if there were issues during the dunning run.
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves creating dunning notices, sending reminders, and managing overdue accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning run
  F153: Display dunning notices
  OBD2: Dunning procedure configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to dunning notices and execution dates.
  Documentation: Refer to SAP documentation for detailed information on dunning processes and configurations.
  
  By following these steps, you should be able to resolve the W006 error and ensure that the dunning notices for the business partner are processed correctly.