How To Fix CNV20551185 - No inconsistencies in customizing for dunning

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20551 - message for package 20551 (company code delete)

• Message number: 185

• Message text: No inconsistencies in customizing for 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551185 - No inconsistencies in customizing for dunning ?

  The SAP error message CNV20551185 indicates that there are no inconsistencies found in the customizing settings for dunning. This message typically arises during the execution of a dunning run or when checking the dunning configuration in the system.
  Cause:
  
  No Configuration Issues: The message suggests that the system has checked the dunning configuration and found no inconsistencies. This means that the dunning settings are correctly configured according to the system's requirements.
  Dunning Program Execution: If you are running a dunning program and receive this message, it may indicate that the program is functioning as expected, and there are no issues with the dunning settings.
  Data Consistency: The message may also imply that the data related to dunning is consistent and does not require any adjustments.
  
  Solution:
  Since the message indicates that there are no inconsistencies, there may not be a need for a solution in the traditional sense. However, if you are expecting to see inconsistencies or if you believe there should be issues, consider the following steps:
  
  Review Dunning Configuration: Double-check the dunning configuration settings in the SAP system to ensure they align with your business requirements.
  Check Dunning Areas: Ensure that the dunning areas and dunning keys are correctly set up and assigned to the relevant customer accounts.
  Run Dunning Program: If you are trying to execute a dunning run, ensure that you have selected the correct parameters and that there are indeed items that require dunning.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into dunning configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning or this error message.
  
  Related Information:
  
  Dunning Process: Dunning is a process used in accounts receivable to remind customers of overdue payments. It typically involves sending out reminders or notices to customers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for executing dunning runs and OBPM1 (Dunning Configuration) for customizing dunning settings.
  SAP Community: Engage with the SAP Community or forums for discussions related to dunning and error messages, as other users may have encountered similar situations.
  
  If you continue to experience issues or have specific concerns about the dunning process, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials.