How To Fix FICUSTOM062 - Dunning area &1 different from customizing entry &2

FICUSTOM062 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 062

• Message text: Dunning area &1 different from customizing entry &2

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 FICUSTOM062 - Dunning area &1 different from customizing entry &2 ?

  The SAP error message FICUSTOM062 indicates that there is a mismatch between the dunning area specified in a transaction and the dunning area defined in the customizing settings. This typically occurs in the context of dunning processes, where the system expects certain configurations to be aligned.
  
  Cause:
  The error arises when:
  
  The dunning area specified in the document or transaction does not match the dunning area defined in the customizing settings for the relevant company code or business area.
  There may be a configuration issue where the dunning area is not properly set up in the system.
  The dunning area might have been changed or deleted in the customizing settings after the document was created.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Area Configuration:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Dunning > Dunning Areas.
  Verify that the dunning area in question is