SAP Message 0D718 - No dunning procedure for &1/&2/&3/&4

Diagnosis
In Customizing, no dunning procedure has been defined for the followingkey:

  • Country key &V1&

  • Receivable type &V2&

  • Company code &V3&

  • Product group &V4&

  • INCLUDE FICA_NA_CUST OBJECT DOKU ID TX LANGUAGE EN