SAP ABAP Message Class >3 Message Number 230 (| Last dunning level has been reached (dunning procedure &, partner &))
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 |  |
230 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Last dunning level has been reached (dunning procedure &, partner &)
Help Document
Diagnosis
One or more open receivables have already reached the highest dunning level in a previous dunning run.
The system does not generate another dunning notice. The reason for this could be that
- you have specified that a further dunning notice should not be sent for dunning procedure
- only receivables are to be included which have not yet reached the highest dunning level. However, no such receivables are currently available.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
