Message type: E = Error
Message class: COLL_PR_MSG - Messages in Process Receivables
Message number: 061
Message text: Creation of Promise to Pay for credit documents is not allowed.
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COLL_PR_MSG061
- Creation of Promise to Pay for credit documents is not allowed. ?The SAP error message COLL_PR_MSG061 indicates that the system is preventing the creation of a Promise to Pay for certain credit documents. This typically occurs in the context of credit management and collections processes within SAP.
Cause: The error can arise due to several reasons, including: Document Type Restrictions: The specific credit document type may not be configured to allow Promise to Pay entries. Certain document types may be restricted from having payment promises due to business rules or configurations. Status of the Document: The credit document may be in a status that does not permit the creation of a Promise to Pay. For example, if the document is already settled, closed, or in a state that does not allow further modifications. Configuration Settings: The configuration settings in the SAP system for credit management or collections may not allow for the creation of Promise to Pay for certain conditions or document types. User Authorizations: The user
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