How To Fix F0366 - Le compte n'a plus de solde débiteur au niveau de relance & : &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 366

• Message text: Le compte n'a plus de solde débiteur au niveau de relance & : &

Quelle est la cause de ce problème?

As a result of changes to the dunning items (dunning level, dunning
block), a credit balance has occurred in the account dunning level.
This situation comes about if, for example, all the invoices which have
the same dunning level as the account dunning level are blocked for
dunning and simultaneously there are credit memos in the account which
have the same dunning level as the account dunning level. This causes
the balance to be reversed.

Réponse du système

Message to the effect that the balance in the account dunning level is
no longer a debit balance.

Comment corriger cette erreur?

You can reverse the changes that have caused the balance to be changed
or you can block the credit memos from dunning also, or even reduce
their dunning level to a level where a debit balance occurs in a lower
Note that, by doing this, you also reduce the account dunning level.

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

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