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Message type: E = Error
Message class: >3 - Lock management messages
Message number: 410
Message text: **** 410-430 reserved for dunning run/activity run mass activity ****
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>3410
- **** 410-430 reserved for dunning run/activity run mass activity **** ?The SAP error message 3410 with the description " 410-430 reserved for dunning run/activity run mass activity " typically occurs in the context of dunning processes or mass activities in SAP. This error indicates that the system is trying to use a dunning run number that is reserved for specific activities, which are not available for general use.
Cause:
- Reserved Number Range: The dunning run numbers from 410 to 430 are reserved for specific dunning runs or mass activities. If you attempt to create a dunning run using one of these numbers, the system will throw this error.
- Configuration Issues: The configuration settings in the dunning program may not be set correctly, leading to attempts to use reserved numbers.
- Custom Development: If there are custom developments or modifications in the dunning process, they might inadvertently be trying to access these reserved numbers.
Solution:
- Use Valid Dunning Run Numbers: Ensure that you are using a dunning run number that is not in the reserved range (410-430). You can check the number range configuration in the SAP system.
- Check Configuration: Review the configuration settings for dunning runs in the SAP system. You can do this by navigating to:
- SPRO ? Financial Accounting ? Accounts Receivable ? Dunning ? Define Dunning Areas.
- Ensure that the number ranges for dunning runs are correctly defined and do not overlap with reserved numbers.
- Adjust Custom Code: If there are any custom programs or enhancements that are triggering this error, review and adjust the code to avoid using reserved numbers.
- Consult Documentation: Refer to SAP documentation or notes related to dunning processes for any specific guidelines or updates that may address this issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.
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