How To Fix CRM_IC_APPL_UI_FICA136 - Dunning is deactivated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Dunning is deactivated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA136 - Dunning is deactivated ?

  The SAP error message CRM_IC_APPL_UI_FICA136 indicates that dunning is deactivated for the specific business partner or account you are trying to process in the SAP Customer Relationship Management (CRM) system. Dunning is a process used to remind customers of overdue payments, and if it is deactivated, you will not be able to perform dunning-related activities.
  Cause:
  
  Dunning Deactivation: The dunning process may be deactivated for the business partner or account in question. This could be due to configuration settings or specific business rules that have been applied.
  Business Partner Settings: The settings for the business partner may not allow for dunning processes to be executed.
  Account Type: The account type associated with the business partner may not support dunning.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Configuration:
  
  Navigate to the dunning configuration settings in your SAP system. This can typically be found in the Financial Accounting (FI) module.
  Ensure that dunning is activated for the relevant business partner or account type.
  
  
  
  Review Business Partner Settings:
  
  Go to the transaction code BP (Business Partner) and check the settings for the specific business partner.
  Ensure that the dunning information is correctly set up and that dunning is not deactivated.
  
  
  
  Adjust Account Type:
  
  If the account type does not support dunning, consider changing the account type or adjusting the settings to allow for dunning.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to dunning processes to ensure that all necessary configurations are in place.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Dunning Procedure: Understand the dunning procedure and how it is configured in your SAP system. This includes the dunning levels, dunning texts, and the overall dunning strategy.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and BP (Business Partner) for managing dunning processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on dunning configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to enable dunning for the affected business partner or account.