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

>W010 - Overview

• 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.

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 >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