Installment plan &1 deactivated in dunning run &2 &3

What causes this issue?

A dunning note for installment plan &V1& was reversed. The installment
plan in this dunning note (run date &V2& run ID &V3&) was deactivated.
It is not reactivated when the dunning note is reversed. The system also
does not create a new installment plan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must decide whether the original receivables for
<DS:TRAS.FPR3>installment plan &V1&</> should be included in a new
installment plan.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.