How To Fix CRM_IC_APPL_UI_FICA232 - Dunning active - due date not exceeded

CRM_IC_APPL_UI_FICA232 - Overview

• Message type: E = Error

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

• Message number: 232

• Message text: Dunning active - due date not exceeded

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_FICA232 - Dunning active - due date not exceeded ?

  The SAP error message "CRM_IC_APPL_UI_FICA232: Dunning active - due date not exceeded" 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 a dunning procedure is active for a customer account, but the due date for the payment has not yet been exceeded, meaning that the system is not yet ready to initiate the dunning process.
  
  Cause:
  
  Dunning Procedure Active: The customer account has an active dunning procedure set up in the system.
  Due Date Not Exceeded: The payment due date for the invoice or transaction has not yet passed, which means that the system will not trigger the dunning process.
  
  Configuration Issues: There may be configuration settings in the dunning procedure that are not aligned with the expected behavior.
  
  
  Solution:
  
  Check Due Date: Verify the due date of the invoice or transaction in question. If the due date has