How To Fix /PM0/ABP_CD_INFO_MSG200 - *** Messages Dunning Level Beginning ***

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 200

• Message text: *** Messages Dunning Level Beginning ***

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 /PM0/ABP_CD_INFO_MSG200 - *** Messages Dunning Level Beginning *** ?

  The SAP error message /PM0/ABP_CD_INFO_MSG200 *** Messages Dunning Level Beginning *** typically relates to the dunning process in SAP, which is used for managing overdue invoices and sending reminders to customers. This specific message indicates that the dunning process has reached a certain level, and it may be a notification or informational message rather than an error that prevents processing.
  Cause:
  
  Dunning Level Configuration: The message may be triggered when the dunning process is initiated, and it indicates that the dunning level has started. This could be due to the configuration of dunning levels in the system.
  Dunning Run: It may occur during a dunning run when the system is processing accounts that are overdue.
  Customer Account Status: The message may also relate to the status of a customer account, indicating that it is now at a specific dunning level.
  
  Solution:
  
  Review Dunning Configuration: Check the dunning configuration in the SAP system to ensure that the dunning levels are set up correctly. This can be done in the SPRO transaction under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Dunning > Dunning Configuration.
  Check Dunning Run Logs: Review the logs of the dunning run to see if there are any additional messages or errors that provide more context about the dunning process.
  Customer Account Review: Look into the specific customer accounts that are being processed to ensure that they are set up correctly and that there are no issues with their payment terms or overdue invoices.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on dunning processes and messages.
  
  Related Information:
  
  Dunning Levels: Dunning levels are defined in the system to categorize overdue invoices. Each level can have different parameters for sending reminders.
  Dunning Procedure: The dunning procedure defines how the dunning process is carried out, including the frequency of dunning letters and the escalation process.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  If the message is not causing any disruption in processing, it may simply be an informational message indicating the start of the dunning process. However, if you encounter issues or if the message is preventing further actions, it may be necessary to investigate further based on the specific context in which the message appears.