How To Fix /LSIERP/LATE_FEE003 - Inconsistent charge schedule; dunning notice &1 for late fee &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/LATE_FEE -

• Message number: 003

• Message text: Inconsistent charge schedule; dunning notice &1 for late fee &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/LATE_FEE003 - Inconsistent charge schedule; dunning notice &1 for late fee &2 ?

  The SAP error message /LSIERP/LATE_FEE003 Inconsistent charge schedule; dunning notice &1 for late fee &2 typically indicates that there is an inconsistency in the charge schedule related to a late fee and its associated dunning notice. This error can occur in the context of financial processes, particularly in accounts receivable or billing scenarios.
  Cause:
  
  Inconsistent Data: The charge schedule for the late fee may not match the dunning notice data. This could happen if there were changes made to the charge schedule after the dunning notice was generated.
  Missing Entries: There may be missing entries in the database that are required for the late fee calculation or dunning process.
  Configuration Issues: Incorrect configuration settings in the dunning or late fee processes can lead to inconsistencies.
  Timing Issues: If the late fee was applied after the dunning notice was generated, it may lead to discrepancies.
  
  Solution:
  
  Check Charge Schedule: Review the charge schedule for the late fee and ensure that it is correctly configured and consistent with the dunning notice.
  Reprocess Dunning Notices: If there have been changes to the charge schedule, consider reprocessing the dunning notices to ensure they reflect the current state of the late fees.
  Review Configuration: Check the configuration settings for dunning and late fees in the SAP system to ensure they are set up correctly.
  Database Integrity: Run consistency checks on the database to identify any missing or inconsistent entries that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to late fees and dunning processes for any specific guidance or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FPL9 (Late Fee Processing) to manage dunning and late fee processes.
  SAP Notes: Search for SAP Notes related to late fees and dunning processes for any patches or updates that may address known issues.
  User Exits and BAdIs: Check if there are any user exits or BAdIs (Business Add-Ins) that might be affecting the late fee and dunning processes.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message.