How To Fix FVD_DEFAULT_OL010 - P.procedimiento reclamación &1 no existe método pago creado Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFAULT_OL - Loans Management: Default Application Logic

• Message number: 010

• Message text: P.procedimiento reclamación &1 no existe método pago creado Customizing

¿Qué causa este problema?

A counter method has not been specified for the dunning procedure you
want to use.
The system counts how often a loan is dunned, based on the dunning run,
and increases the counter for a days past due category by one each time.
In this way, the days past due category corresponds to the respective
dunning level that has been entered for the contract.
You can use the following counter methods:
Cumulative method
In the cumulative method, the counter for the corresponding days past
due category is increased by one.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Single method
In the single method, the counter for the days past due category is
increased by one and the counter of the lower categories is reduced by
one.
You can determine which counter method is to be used for each dunning
procedure.

Respuesta del sistema

The system creates a corresponding entry in the dunning log.

¿Cómo arreglar este error?

Make the entries required in the Customizing for <LS>Dunning</>.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.