Message type: E = Error
Message class: FVD_DEFAULT_OL - Loans Management: Default Application Logic
Message number: 006
Message text: Overdue items have not been billed yet
When checking overdue items the system determined that the customer has
not been billed for these items yet. The bill date for the overdue items
is blank.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start the program to generate billing data (<LS>Create Bills</>). Only
after the overdue items have been billed will they be dunned in the next
dunning run.
Error message extract from SAP system. Copyright SAP SE.
FVD_DEFAULT_OL006
- Overdue items have not been billed yet ?The SAP error message FVD_DEFAULT_OL006 indicates that there are overdue items in the system that have not yet been billed. This error typically arises in the context of accounts receivable or billing processes, particularly when dealing with overdue invoices or items that should have been billed but have not been processed correctly.
Cause: Unbilled Items: There are items that have reached their due date but have not been billed. This could be due to various reasons such as: Billing documents not being created for the overdue items. Errors in the billing process that prevent the items from being billed. Missing or incorrect data in the billing documents.
Configuration Issues: There may be configuration settings in the SAP system that are preventing the billing of overdue items. Incomplete Data: Required information for billing may be missing or incomplete, leading to the inability to generate billing documents. Status of Items: The items may be in a status that does not
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