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Dunning Wizard

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I'm experiencing a very annoying problem with the dunning wizard.

Customers where we have changed the payment terms have invoices that don't appear anymore in the dunning wizzard.

All the fiels where i can indicate to block dunning are left blank, so no blocking and still the field in INV6 DunWizBlck is set to Y ???

This means I can not trust the dunning wizard anymore.

How to correct?

This is a very urgent and important since I have to manually check all the clients in the dunning!

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Answers (2)

Answers (2)

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I already tried this but the query doesn't give me a result.

I just want to change the value of the field (in INV6) DunWizBlck to N again.

Is this possible in any way?

Active Contributor
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Hi Lieve,

Please check SAP note 1153705 - Due Transactions Are Not Listed in the Dunning Wizard Recommendation Report

In it there are some queries to check this issue. If this is the case, you need to contact your SAP Partner, or log a support ticket with SAP support. A fix will then be provided.