Symptom
-
You create a Dunning Run for a certain Customer but an Error Message appears: 'Direct Debit Agreement exists Company ABC, Business Partner DEF' (where ABC represents the Company and DEF represents the Business Partner).
- You do not want to use the Workaround in KBA 2558488 by ticking the checkbox "Include Direct Debit" since you use this option for other purposes.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Dunning Run; Direct Debit Agreement exists; Bank Transfer; Company; Business Partner; Überweisung; Lastschrift , KBA , SRD-FIN-ACR , Receivables , Problem
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