SAP ABAP Message Class >3 Message Number 411 (| No dunning notice as dunning group has no dunning-causing receivable)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
411 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| No dunning notice as dunning group has no dunning-causing receivable
Help Document
Diagnosis
The system did not find a receivable in the dunning group that would trigger a dunning notice. This dunning group is therefore not dunned.
The only receivables that can trigger dunning notices are those whose transaction is not flagged as an additional receivable, or whose transaction is usually marked with a rule for an additional receivable where the dunning-triggering indicator is set.
System Response
Procedure
If you want to dun the relevant dunning group, correct the system settings of the subtransactions or the rules defined there for additional receivables.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
