How To Fix >9200 - ****** 200-300 reserved for FI-CA dunning customizing *******************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >9 - Messages for TAS

  • Message number: 200

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >9200 - ****** 200-300 reserved for FI-CA dunning customizing ******************* ?

    The SAP error message you are encountering, specifically "9200 ** 200-300 reserved for FI-CA dunning customizing," typically relates to the configuration of dunning procedures in the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the dunning configuration, particularly with the dunning levels or dunning procedures that are reserved for specific purposes.

    Cause:

    1. Dunning Procedure Configuration: The error often arises when the dunning levels (200-300) are reserved for specific dunning procedures in the FI-CA module, and there may be an attempt to use these levels inappropriately or without proper configuration.
    2. Missing Customization: If the dunning procedure has not been properly set up or if the necessary customizing settings are missing, this error can occur.
    3. Incorrect Dunning Levels: Attempting to assign dunning levels that are not allowed or are reserved for other purposes can trigger this error.

    Solution:

    1. Check Dunning Configuration:

      • Go to the transaction code OBD2 (Dunning Procedure) and review the dunning procedures configured in your system.
      • Ensure that the dunning levels you are trying to use are correctly defined and not reserved for other purposes.
    2. Adjust Dunning Levels:

      • If you need to use dunning levels 200-300, you may need to adjust your dunning procedure settings to allow for this. This can involve customizing the dunning levels in the FI-CA settings.
    3. Review Customizing Settings:

      • Navigate to the customizing settings for FI-CA and ensure that all necessary configurations for dunning are in place. This includes checking the dunning area, dunning keys, and any other related settings.
    4. Consult Documentation:

      • Refer to SAP documentation or help notes related to dunning procedures in FI-CA for specific guidance on how to configure and troubleshoot dunning settings.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBD2: Dunning Procedure Configuration
      • FQDN: Dunning Run
      • FQDN1: Dunning History
    • SAP Notes: Search for SAP Notes related to dunning procedures in FI-CA for any known issues or updates that may address your error.
    • Training and Documentation: Consider reviewing training materials or documentation on FI-CA dunning processes to better understand the configuration and usage of dunning levels.

    By following these steps, you should be able to identify and resolve the issue related to the error message you are encountering.

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