How To Fix CRM_IC_APPL_UI_FICA135 - Dunning notice is active - Payment target date has not yet passed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Dunning notice is active - Payment target date has not yet 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA135 - Dunning notice is active - Payment target date has not yet passed ?

  The SAP error message CRM_IC_APPL_UI_FICA135 indicates that a dunning notice is active for a customer, and the payment target date has not yet passed. This typically occurs in the context of accounts receivable and dunning processes within the SAP system.
  Cause:
  
  Active Dunning Notice: The customer has an active dunning notice, which means that the system is expecting payment based on the dunning process.
  Payment Target Date: The payment target date for the dunning notice has not yet been reached. This means that the system is preventing further actions (like processing a payment or creating a new dunning notice) until the specified date has passed.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Dunning Notices:
  
  Review the dunning notices associated with the customer account. You can do this by navigating to the customer account in the SAP system and checking the dunning history.
  
  
  
  Wait for Payment Target Date:
  
  If the payment target date has not yet passed, you may need to wait until that date before taking further action.
  
  
  
  Adjust Dunning Settings:
  
  If you believe that the dunning notice should not be active, you can adjust the dunning settings or manually change the status of the dunning notice. This may require appropriate authorizations.
  
  
  
  Manual Payment Entry:
  
  If you need to process a payment before the target date, you may need to manually enter the payment or adjust the dunning notice to allow for this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling dunning notices and payment processing.
  
  
  
  Contact Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or a consultant for assistance.
  
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments.
  Payment Terms: Review the payment terms set for the customer, as these can affect the dunning process and payment target dates.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  By following these steps, you should be able to address the error message and proceed with the necessary actions regarding the customer account.