Message type: E = Error
Message class: CUS_O2C_OVERDUEITEM -
Message number: 007
Message text: No collection strategy
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CUS_O2C_OVERDUEITEM007
- No collection strategy ?The SAP error message CUS_O2C_OVERDUEITEM007: No collection strategy typically occurs in the context of accounts receivable and collections management. This error indicates that there is no defined collection strategy for the overdue items in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Collection Strategy: The primary cause of this error is that the system does not have a collection strategy defined for the customer or the specific overdue item.
Configuration Issues: There may be issues in the configuration settings related to the collections management module in SAP. Customer Master Data: The customer master data may not be properly set up to include a collection strategy. Document Type: The document type of the overdue item may not be linked to a collection strategy.
Solution: Define Collection Strategy: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Collections Management > Collection Strategy. Define a
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