Message type: E = Error
Message class: >3 - Lock management messages
Message number: 256
Message text: Partner dunning level &1, dunning balance in dunning currency &2 &3
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>3256
- Partner dunning level &1, dunning balance in dunning currency &2 &3 ?The SAP error message 3256 typically relates to issues with dunning processes in the SAP system. Dunning is the process of communicating with customers to ensure the collection of accounts receivable. The error message indicates a problem with the dunning level and the dunning balance for a specific partner (customer/vendor).
Cause: The error message 3256 can occur due to several reasons, including: Incorrect Dunning Level: The specified dunning level for the partner may not be valid or may not exist in the system. Dunning Balance Issues: The dunning balance in the specified currency may not match the expected values, possibly due to incorrect postings or currency conversion issues.
Configuration Issues: There may be configuration issues in the dunning procedure or dunning settings for the specific customer/vendor. Data Inconsistencies: There could be inconsistencies in the master data of the partner or in the dunning data.
Solution: To resolve the error message 3256, you can take the following steps: Check Dunning
Get instant SAP help. Sign up for our Free Essentials Plan.
>3255
ZP340: ALL DATA (FKKMAKO,FKKMAZE,FKKMAKT), FU '&1'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3254
| Dunning notice created with dunning procedure &1 dunning level &2
What causes this issue? An entry for business partner &V3& is being written into the dunning history with dunning procedure &V1& dunn...
>3257
| Balance of this dunning group is less than zero
trados = fiWhat causes this issue? The balance of items within this dunning group is negative. Therefore, there are more credits than receivables. I...
>3258
| Min./max.amt. of first dunning level in dunning proced. &1 not reached
trados = fiWhat causes this issue? The total of the receivables, credits, and dunning reductions (clarification cases) grouped in the dunning notice...
Click on this link to search all SAP messages.