How To Fix CUS_O2C_OVERDUEITEM002 - &2: &1

CUS_O2C_OVERDUEITEM002 - Overview

• Message type: E = Error

• Message class: CUS_O2C_OVERDUEITEM -

• Message number: 002

• Message text: &2: &1

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 CUS_O2C_OVERDUEITEM002 - &2: &1 ?

  The SAP error message CUS_O2C_OVERDUEITEM002 typically relates to issues in the Order to Cash (O2C) process, specifically concerning overdue items in customer accounts. This error can occur when there are overdue invoices or open items that need to be addressed before proceeding with certain transactions, such as creating a new sales order or processing a delivery.
  
  Cause:
  
  Overdue Items: The primary cause of this error is that there are overdue items in the customer's account. This could be due to unpaid invoices or outstanding payments that have exceeded their due dates.
  Credit Management: The customer's credit limit may have been exceeded due to overdue payments, leading to restrictions on further transactions.
  
  Configuration Issues: There may be specific configurations in the SAP system that enforce checks on overdue items before allowing further processing.
  
  
  Solution:
  
  Review Customer Account: Check the customer account for any overdue invoices or open items. You can do this using transaction codes like FD10N