Dunning letters printing with zero balance and no invoice listing

How to trouble shoot 'Dunning letters printing with zero balance and no invoice listing' problem

As per my understanding it could be due to OB22 settings.
refer following SAP notes
335608,191927,
373296

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    Dear all,
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    Hi Muhammad......
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          From: Sara.Forsberg <[email protected]>
    To: Verla Adams <[email protected]>
    Sent: Thursday, April 16, 2015 7:28 PM
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    how to delete forecast entries with zero current and original qty from a particular forecast set which span across multiple forecasts

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  • Payment wizard-- include vendors with zero balance

    Hi-
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