SAP ABAP Message Class 0D Message Number 728 (Not all of the items selected could be transferred to installment plan)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Attribute
Message class | 0D | ||
Short Description | FS-CD General Messages | ||
Message Number | 728 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Not all of the items selected could be transferred to installment plan
Help Document
Diagnosis
A business partner has open items in their account which cannot be converted to an installment plan.
There may be several reasons for this that are in part related to differences between countries:
- There is no alternative dunning procedure assigned to the dunning procedure of the source item. Assigning an alternative dunning procedure (in Customizing) is a fundamental requirement for converting an open item to an installment plan.
- It is possible that no alternative dunning procedure was assigned intentionally, in order to prevent open items from being converted to installment plans. In Germany you might do this to stop receivables with first premium characteristics from being converted to installment plans. German insurance companies would favor this procedure as it allows them to be relieved of their obligation to pay in a speedy manner in the case of receivables with first premium characteristics.
- If the source item is dunned according to dunning procedure type total dunning or contract dunning, it may not be able to be converted to an installment plan even if an alternative dunning procedure has been assigned. The reason for this is that there are receivables with first premium characteristics on the dunning notice that cannot be converted to an installment plan. In contract dunning or total dunning, this has the consequence that even receivables with renewal premium characteristics cannot be converted to an installment plan.
Procedure
Assign an alternative dunning procedure to each dunning procedure in Customizing if you have not already done so.
History
Last changed on/by | 20081217 | SAP | |
SAP Release Created in |