SAP ABAP Message Class >3 Message Number 257 (| Balance of this dunning group is less than zero)
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 |  |
257 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Balance of this dunning group is less than zero
Help Document
Diagnosis
The balance of items within this dunning group is negative. Therefore, there are more credits than receivables. If dunning reductions (clarification cases) are considered, these also reduce the balance.
System Response
No dunning notice is created for this dunning group.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
