How To Fix >3200 - *** 200-300 reserved for FI-CA dunning ***

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 200

• Message text: *** 200-300 reserved for FI-CA dunning ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3200 - *** 200-300 reserved for FI-CA dunning *** ?

  The SAP error message >3200  ** 200-300 reserved for FI-CA dunning  typically indicates that you are trying to use a dunning procedure or dunning level that is reserved for the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. This error usually arises when there is an attempt to process dunning notices or levels that are not configured for the current context or are reserved for specific use cases.
  Cause:
  
  Dunning Level Conflict: The dunning levels 200-300 are specifically reserved for FI-CA dunning processes. If you are trying to use these levels in a different context (like FI-AR), the system will throw this error.
  Configuration Issues: The dunning procedure may not be correctly configured in the system, leading to the use of reserved levels.
  Incorrect Dunning Procedure Assignment: The dunning procedure assigned to the customer or vendor may not be appropriate for the transaction type being processed.
  
  Solution:
  
  Check Dunning Procedure Assignment: Ensure that the dunning procedure assigned to the customer or vendor is appropriate and does not reference the reserved levels.
  Review Dunning Levels: If you are working with dunning levels, make sure you are using levels that are not reserved for FI-CA. You may need to use levels outside the 200-300 range.
  Configuration Review: Go to the configuration settings in SAP and review the dunning procedure settings. Ensure that the dunning levels and procedures are correctly set up for your specific use case.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring dunning procedures and levels correctly.
  
  Related Information:
  
  FI-CA Module: Understand that the FI-CA module is specifically designed for managing contract accounts, and it has its own set of dunning procedures and levels.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for dunning procedure configuration) and F150 (for dunning run) to manage dunning processes effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to dunning procedures and error messages.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.