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

CRM_IC_APPL_UI_FICA135 - Overview

• 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

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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.

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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