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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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