Installment plan &1 deactivated in dunning run &2 &3
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 383
Message text: 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.