How To Fix EK383 - Installment plan &1 deactivated in dunning run &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 383

• Message text: Installment plan &1 deactivated in dunning run &2 &3

What causes this issue?

A dunning note for installment plan &V1& was reversed. The installment
plan in this dunning note (run date &V2& run ID &V3&) was deactivated.
It is not reactivated when the dunning note is reversed. The system also
does not create a new installment plan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must decide whether the original receivables for
<DS:TRAS.FPR3>installment plan &V1&</> should be included in a new
installment plan.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK383 - Installment plan &1 deactivated in dunning run &2 &3 ?

  The SAP error message EK383, which states "Installment plan &1 deactivated in dunning run &2 &3," typically occurs in the context of dunning processes when an installment plan associated with a customer or vendor is deactivated during a dunning run. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  
  Cause:
  
  Deactivation of Installment Plan: The installment plan referenced in the error message has been deactivated or is no longer valid. This could be due to changes in the installment plan settings or manual deactivation by a user.
  Dunning Configuration: The dunning configuration may not allow for installment plans to be active during the dunning run, or there may be specific settings that prevent the processing of certain installment plans.
  Payment Terms: The payment terms associated with the installment plan may have changed, leading to the deactivation of the plan.
  Customer/Vendor Status: The status of the