SAP ABAP Message Class >3 Message Number 258 (| Min./max.amt. of first dunning level in dunning proced. &1 not reached)
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 |  |
258 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Min./max.amt. of first dunning level in dunning proced. &1 not reached
Help Document
Diagnosis
The total of the receivables, credits, and dunning reductions (clarification cases) grouped in the dunning notice do not add up to the amount limit of the dunning procedure .
Note that some additional receivables are not considered in the dunning balance. Therefore, the amount limit may not be reached because a rule for additional receivables is defined in Customizing for the subtransaction.
System Response
No dunning notice is created for a dunning group.
Procedure
Check the amount limits for the dunning procedure specified.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
