SAP ABAP Message Class >3 Message Number 226 (| &1 dunning group(s) created)
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 |  |
226 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| &1 dunning group(s) created
Help Document
Diagnosis
The open items which are due were grouped into dunning grouping type(s). The amount limit check is run through separately for each dunning grouping type and any dunning activities necessary are carried out.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
