How To Fix FM007 - No changed accounts found for dunning run & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 007

• Message text: No changed accounts found for dunning run & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM007 - No changed accounts found for dunning run & & ?

  The SAP error message FM007 "No changed accounts found for dunning run & &" typically occurs when you attempt to execute a dunning run, but the system does not find any accounts that meet the criteria for dunning. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Open Items: There may be no open items for the accounts that are supposed to be included in the dunning run.
  Dunning Procedure Settings: The dunning procedure may not be correctly configured for the accounts in question.
  Dunning Block: Accounts may be blocked from dunning due to specific settings in the customer/vendor master data.
  Dunning Levels: The accounts may have already reached the maximum dunning level, and no further dunning is required.
  Selection Criteria: The selection criteria used for the dunning run may be too restrictive, resulting in no accounts being selected.
  Date Parameters: The date parameters set for the dunning run may not include any relevant open items.
  
  Solutions:
  
  Check Open Items: Verify that there are open items for the accounts you are trying to dunning. You can do this by checking the account balances in the customer or vendor account.
  Review Dunning Procedure: Ensure that the dunning procedure assigned to the accounts is correctly set up and that it allows for dunning.
  Check Dunning Block: Look into the customer/vendor master data to see if there are any dunning blocks in place that would prevent dunning.
  Adjust Dunning Levels: If the accounts have reached the maximum dunning level, consider adjusting the levels or reviewing the dunning strategy.
  Modify Selection Criteria: Review and modify the selection criteria for the dunning run to ensure it is not too restrictive.
  Check Date Parameters: Ensure that the date parameters for the dunning run include the relevant open items.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 (Dunning) to initiate the dunning run and FBL1N or FBL5N to check open items for vendors or customers, respectively.
  Dunning Configuration: Review the dunning configuration in the SAP system under the Financial Accounting (FI) module to ensure that all settings are correct.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning runs and error messages.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.