SAP Knowledge Base Article - Preview

3510076 - FPR2: impossible to assign a dunning procedure (MAHNV) to an active installment plan

Symptom

  • It is impossible to change the Dunning Procedure in the Installment Plan Change.
  • The field Dunning Procedure is grayed out in the change mode.
  • It is also not possible to change the installment plan via transaction FPE2:
    Error message >4305 'Use transaction FPR2 for changes to installment plans' is raised.


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Environment

  • Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

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