How To Fix >W026 - | A dunning proposal is not released in dunning run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 026

• Message text: | A dunning proposal is not released in dunning run &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >W026 - | A dunning proposal is not released in dunning run &1 &2 ?

  The SAP error message W026 indicates that a dunning proposal was not released during a specific dunning run. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Dunning Block: The customer account may have a dunning block set, preventing the generation of dunning proposals.
  Dunning Procedure Settings: The dunning procedure assigned to the customer may not be configured correctly, or the dunning levels may not be set up properly.
  Open Items: There may be no open items that meet the criteria for dunning, such as overdue invoices.
  Dunning Date: The dunning date may not be appropriate, meaning that the items are not yet due for dunning.
  Dunning Area: The dunning area may not be set up correctly, or the customer may not belong to the dunning area being processed.
  Customizing Settings: There may be issues with the customizing settings for dunning in the SAP system.
  
  Solutions:
  
  Check Dunning Block: Review the customer account for any dunning blocks. You can do this by navigating to the customer master data and checking the dunning information.
  Review Dunning Procedure: Ensure that the dunning procedure assigned to the customer is correctly configured. Check the dunning levels and ensure they are set up to allow for dunning proposals.
  Verify Open Items: Check if there are any open items on the customer account that are overdue and eligible for dunning. If there are no overdue items, no dunning proposal will be generated.
  Adjust Dunning Date: Make sure that the dunning date is appropriate and that the items are indeed overdue.
  Check Dunning Area: Verify that the customer is assigned to the correct dunning area and that the dunning area is set up correctly in the system.
  Customizing Review: Review the customizing settings for dunning in the SAP system. Ensure that all necessary configurations are in place.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FD10N (Display Customer Balance) to check customer balances and open items, and F150 (Dunning) to run the dunning process.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning proposals and error messages.
  Documentation: Refer to SAP documentation for detailed information on dunning processes and configurations.
  
  By following these steps, you should be able to identify the cause of the error message W026 and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.