How To Fix FDM_COLLECTION030 - > Document &1/&2/&3 will not be dunned until &4 due to promise to pay

FDM_COLLECTION030 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 030

• Message text: > Document &1/&2/&3 will not be dunned until &4 due to promise to pay

trados = fn

What causes this issue?

For the invoice of the item &V1&/&V2&/&V3&, there is a promise to pay
that can be kep
t by &V4& (taking into account the tolerance days defined in
<DS:TRAN.FDM_CUST05>Customizing</>).

System Response

Since you have entered a dunning block in
<DS:TRAN.FDM_CUST05>Customizing</> and thereby activa
ted the integration of the promise to pay with dunning, no dunning
notice is created for the item specified until &V4&.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION030 - > Document &1/&2/&3 will not be dunned until &4 due to promise to pay ?

  The SAP error message FDM_COLLECTION030 indicates that a specific document (invoice or receivable) will not be dunned (i.e., will not be pursued for payment) until a specified date due to a "promise to pay" arrangement. This typically occurs in the context of accounts receivable management and collections.
  
  Cause:
  The error message is triggered when:
  
  A customer has made a promise to pay for the outstanding invoice.
  The promise to pay is recorded in the system, which prevents the system from dunning the customer until the agreed-upon date.
  The document in question is still within the timeframe of the promise to pay, meaning that the system respects this arrangement and will not initiate collection activities until the specified date has passed.
  
  
  Solution:
  To resolve this issue, you can consider the following steps:
  
  
  Review the Promise to Pay: Check the details of the promise to pay in the system. Ensure that the promise is valid and that the date set