Dunning error in case of customer creation

[Former Member]

Hi,

While Creating of a new customer under this sales org - We got the error about Dunning not being set up .

What could be the missing setting in this case?

[Former Member · Accepted solution]

Hello,

This is a Finance Related Activity, get in touch with your Finance expert, they may be able to guide you to say which dunning procedure needs to be maintained.

Prase

[eduardo_hinojosa]

Hi,

You must have the field of dunning as mandatory. Check it in SM30 for V_T077D.

Regards,

Eduardo

[Former Member]

Dear Christino,

In customer Master (XD01/ 02) -->Tab: Company Code Data --> Sub-Tab: Correspondence

Dunning-related data are maintained here (say, dunning Procedure in to Field: Dunn. Procedure)

Best Regards,

Amit

Note: Also, refer thread:

[Dunning Area|]

This will be really helpful/ informative.

[Former Member]

Hi,

Check this below menupath:

IMG  Financial Accounting AR and AP Business Transactions DUNNINGu2026

We maintain dunning details in customer master- company code data- Correspondence tab page

Chandramohan