How To Fix >W010 - No items found for dunning of &1 &2 run &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 010

• Message text: No items found for dunning of &1 &2 run &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >W010 - No items found for dunning of &1 &2 run &3 &4 ?

  The SAP error message W010 No items found for dunning of &1 &2 run &3 &4 typically indicates that there are no items available for dunning processing for the specified parameters. This message is often encountered in the context of accounts receivable when attempting to run a dunning program.
  Cause:
  
  No Open Items: There may be no open items in the customer accounts that meet the criteria for dunning.
  Dunning Block: The customer or specific invoices may be blocked from dunning due to settings in the customer master data or invoice details.
  Dunning Area: The dunning area may not have any items that are due for dunning.
  Selection Criteria: The selection criteria used in the dunning run may be too restrictive, leading to no items being selected.
  Dunning Levels: The items may have already been processed in a previous dunning run, and there are no new items to process.
  
  Solution:
  
  Check Open Items: Verify that there are open items in the customer accounts that should be dunned. You can do this by checking the customer account balance.
  Review Dunning Block: Check if there are any dunning blocks set on the customer or specific invoices. You can do this in the customer master data or invoice details.
  Adjust Selection Criteria: Review and adjust the selection criteria for the dunning run to ensure it captures the relevant items. This may include changing the dunning date, dunning area, or other parameters.
  Check Dunning Levels: Ensure that the items have not already been processed in a previous dunning run. If they have, you may need to wait for the next dunning cycle or adjust the dunning levels.
  Run Dunning Program Again: After making the necessary adjustments, run the dunning program again to see if items are now found.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 (Dunning) to access the dunning program and review the settings.
  Dunning Configuration: Review the dunning configuration in the SAP system to ensure it is set up correctly. This includes checking the dunning procedures and dunning levels.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning runs or error messages.
  Documentation: Refer to SAP documentation for detailed information on dunning processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in accounts receivable and dunning processes.