How To Fix FM702 - > Account & & (sub-account & ) does not have a debit balance: &

FM702 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 702

• Message text: > Account & & (sub-account & ) does not have a debit balance: &

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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FM702 - Details

• The SAP error message FM702 indicates that a specific account (and sub-account) does not have a debit balance when a transaction is attempted. This error typically occurs in the context of Funds Management (FM) in SAP, where certain financial transactions require that the account has a debit balance to proceed.
  
  Cause:
  
  
  Account Balance: The primary cause of this error is that the specified account (and sub-account) does not have a sufficient debit balance to cover the transaction being processed. This could be due to:
  
  Previous transactions that have depleted the balance.
  Incorrect postings that have led to an unexpected credit balance.
  The account being set up incorrectly in the system.
  
  
  
  Transaction Type: The type of transaction being attempted may require a debit balance. For example, if you are trying to post an expense or a commitment, the account must have a debit balance.
  
  
  
  Configuration Issues: There may be configuration issues in the Funds Management settings that affect