Diagnosis
One or more open receivables have already reached the highest dunninglevel in a previous dunning run.
The system does not generate another dunning notice. The reason forthis could be that

• you have specified that a further dunning notice should not be sent for
dunning procedure &V1&

• only receivables are to be included which have not yet reached the
highest dunning level. However, no such receivables are currentlyavailable.