How To Fix /PM0/ABZ_MESSAGES814 - &1: Effective date &2 for reversal as reaction to dunning is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABZ_MESSAGES -

• Message number: 814

• Message text: &1: Effective date &2 for reversal as reaction to dunning is not allowed

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/ABZ_MESSAGES814 - &1: Effective date &2 for reversal as reaction to dunning is not allowed ?

  The SAP error message /PM0/ABZ_MESSAGES814 &1: Effective date &2 for reversal as reaction to dunning is not allowed typically occurs in the context of financial transactions, particularly when dealing with dunning processes and reversals in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Dunning Process: The error indicates that there is an issue with the effective date of a reversal transaction that is being processed as a reaction to a dunning notice. Dunning is a process used to remind customers of overdue payments.
  Effective Date Restrictions: The effective date specified for the reversal may fall outside the allowed range for dunning reactions. This could be due to configuration settings in the SAP system that restrict reversals to certain dates.
  Transaction Type: The type of transaction being reversed may have specific rules regarding effective dates, especially if it is linked to a dunning process.
  
  Solution:
  
  Check Effective Date: Review the effective date (&2) specified in the reversal transaction. Ensure that it is within the allowed range for dunning reactions. You may need to adjust the date to a valid one.
  Review Dunning Configuration: Check the dunning configuration settings in the SAP system. This includes reviewing the dunning procedure and any associated settings that may restrict reversal transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling reversals in the context of dunning. This may provide insights into any additional restrictions or requirements.
  Transaction Type Settings: If applicable, review the settings for the specific transaction type being reversed. Ensure that it allows for reversals in the context of dunning.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  Related Information:
  
  Dunning Procedures: Understanding how dunning procedures work in SAP can help in managing customer accounts and ensuring compliance with financial regulations.
  Transaction Types: Familiarize yourself with the different transaction types in SAP and their specific rules regarding reversals and effective dates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the dunning process.
  
  By following these steps, you should be able to resolve the error and ensure that your reversal transactions are processed correctly in relation to the dunning process.