How To Fix CRM_IC_APPL_UI_FICA134 - Dunning notice is active - Payment target date has passed

CRM_IC_APPL_UI_FICA134 - Overview

• Message type: E = Error

• Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI

• Message number: 134

• Message text: Dunning notice is active - Payment target date has passed

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA134 - Dunning notice is active - Payment target date has passed ?

  The SAP error message "CRM_IC_APPL_UI_FICA134: Dunning notice is active - Payment target date has passed" typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with financial transactions and dunning processes. This error indicates that there is an active dunning notice for a customer, and the payment target date for that notice has already passed.
  
  Cause:
  
  Dunning Notice Active: The customer has an active dunning notice, which means that they have been notified about overdue payments.
  Payment Target Date Passed: The payment target date specified in the dunning notice has elapsed, indicating that the customer has not made the required payment by the due date.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Dunning Notices:
  
  Check the dunning notices associated with the customer account. You can do this by navigating to the dunning management section in SAP.
  Identify the specific dunning notice that is causing the issue.
  
  
  
  Update Payment