Message type: E = Error
Message class: >W -
Message number: 009
Message text: Clarification case &1 was assigned to dunning group &2
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>W009
- Clarification case &1 was assigned to dunning group &2 ?The SAP error message W009 indicates that a clarification case has been assigned to a specific dunning group. This message typically arises in the context of accounts receivable and dunning processes, where a clarification case is used to manage disputes or issues related to customer invoices.
Cause: The error message can occur due to several reasons: Dunning Group Assignment: The clarification case is linked to a dunning group that is not configured correctly or does not exist in the system.
Configuration Issues: There may be issues with the configuration of the dunning process or the clarification case settings in the SAP system. Data Inconsistencies: There could be inconsistencies in the data related to the customer account, such as missing or incorrect information.
Solution: To resolve the W009 error message, you can take the following steps: Check Dunning Group Configuration: Go to the configuration settings for dunning in SAP (Transaction code: OBA7 or similar). Ensure that the dunning group assigned to
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