How To Fix >W079 - &1 Dunning exceptions selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 079

• Message text: &1 Dunning exceptions selected.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >W079 - &1 Dunning exceptions selected. ?

  The SAP error message W079 indicates that there are dunning exceptions selected for a customer or vendor during the dunning process. This means that the system has identified certain items that should not be included in the dunning run due to specific exceptions.
  Cause:
  The dunning exceptions can arise from various reasons, including but not limited to:
  
  Manual Exclusions: Certain invoices or items may have been manually marked as exceptions by users.
  Payment Agreements: There may be existing payment agreements or arrangements that prevent dunning for specific items.
  Credit Management: Items may be excluded due to credit management settings or customer-specific agreements.
  Dunning Block: The customer or vendor may have a dunning block set in their master data.
  Specific Dunning Procedures: The dunning procedure may have been configured to exclude certain types of items or customers.
  
  Solution:
  To resolve the W079 error, you can take the following steps:
  
  
  Review Dunning Exceptions:
  
  Check the dunning exception list for the specific customer or vendor. This can usually be done in the dunning run transaction (e.g., F150).
  Identify which items are marked as exceptions and understand the reason for their exclusion.
  
  
  
  Adjust Master Data:
  
  If the dunning block is set in the customer/vendor master data, you may need to remove it if appropriate.
  Review any payment agreements or arrangements that may be causing the exceptions.
  
  
  
  Modify Dunning Procedure:
  
  If the dunning procedure is set to exclude certain items, you may need to adjust the configuration to include them if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on dunning processes and exception handling.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL1N/FBL5N (Vendor/Customer Line Items) to investigate further.
  Dunning Configuration: Understanding the configuration of dunning procedures in your SAP system can help in troubleshooting and resolving issues related to dunning exceptions.
  User Exits and BAdIs: In some cases, custom logic may be implemented that affects dunning behavior. Check for any user exits or BAdIs that may be influencing the dunning process.
  
  By following these steps, you should be able to identify the cause of the W079 error and take appropriate action to resolve it.