How To Fix >W070 - Items with payment specification for payment run are not dunned

>W070 - Overview

• Message type: E = Error

• Message class: >W -

• Message number: 070

• Message text: Items with payment specification for payment run are not dunned

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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• What is the cause and solution for SAP error message >W070 - Items with payment specification for payment run are not dunned ?

  The SAP error message W070: Items with payment specification for payment run are not dunned typically occurs in the context of accounts receivable and dunning processes. This message indicates that there are items in the system that have been specified for payment but are not eligible for dunning. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Payment Specification: The items in question have been marked for payment, which means they are in a state where they are expected to be paid, and thus, they are excluded from the dunning process.
  Dunning Configuration: The dunning procedure may be configured in such a way that it does not include items that are already specified for payment.
  Dunning Block: The items may have a dunning block set, which prevents them from being included in the dunning run.
  Payment Terms: The payment terms associated with the items may indicate that they are not yet overdue,