How To Fix FVD_DEFAULT_OL010 - Aucun type de paiment créé ds Customizing pr la procédure de relance &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Aucun type de paiment créé ds Customizing pr la procédure de relance &1

Quelle est la cause de ce problème?

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.

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

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.

Réponse du système

The system creates a corresponding entry in the dunning log.

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

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