How To Fix 0D728 - Tous postes sélect. ne peuvent être repris dans le plan d'apurement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 0D - FS-CD General Messages

  • Message number: 728

  • Message text: Tous postes sélect. ne peuvent être repris dans le plan d'apurement

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  • Quelle est la cause de ce problème?

    A business partner has open items in their account which cannot be
    converted to an <ZH>installment plan</>.
    There may be several reasons for this that are in part related to
    differences between countries:

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    There is no <ZH>alternative dunning procedure</> assigned to the
    dunning procedure of the source item. Assigning an alternative dunning
    procedure (in Customizing) is a fundamental requirement for converting
    an open item to an installment plan.
    It is possible that no alternative dunning procedure was assigned
    <ZH>intentionally</>, in order to prevent open items from being
    converted to installment plans. In Germany you might do this to stop
    receivables with first premium characteristics from being converted to
    installment plans. German insurance companies would favor this
    procedure as it allows them to be relieved of their obligation to pay
    in a speedy manner in the case of receivables with first premium
    characteristics.
    If the source item is dunned according to dunning procedure type
    <ZH>total dunning</> or <ZH>contract dunning</>, it may not be able to
    be converted to an installment plan even if an alternative dunning
    procedure has been assigned. The reason for this is that there are
    receivables with first premium characteristics on the dunning notice
    that cannot be converted to an installment plan. In contract dunning or
    total dunning, this has the consequence that even receivables with
    renewal premium characteristics cannot be converted to an installment
    plan.

    Comment corriger cette erreur?

    Assign an alternative dunning procedure to each dunning procedure in
    Customizing if you have not already done so.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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