Message type: E = Error
Message class: >W -
Message number: 078
Message text: No dunning exceptions found.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>W078
- No dunning exceptions found. ?The SAP error message W078 No dunning exceptions found typically occurs in the context of the dunning process, which is used to manage overdue customer invoices and send reminders for payment. This message indicates that the system did not find any dunning exceptions for the specified customer or invoice.
Cause: No Dunning Exceptions Defined: The customer or invoice may not have any dunning exceptions defined in the system. Dunning exceptions are specific conditions under which a customer should not receive a dunning notice. Incorrect Dunning Procedure: The dunning procedure assigned to the customer may not be set up correctly, or it may not include any exceptions. Customer Master Data: The customer master data may not have the necessary settings for dunning, such as dunning block or dunning indicator. Dunning Run Configuration: The dunning run may not be configured to include certain exceptions or may not be set up to process the specific customer or invoice.
Solution: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
>W077
&1 is not a valid tax code for service VAT2010 in schema &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>W076
Calculation of tax by document only allowed within a company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>W079
&1 Dunning exceptions selected.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>W080
&1 Dunning exceptions deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.