How To Fix FM703 - > Acct.& & (sub-acct &) has no balance which can be dunned: &

FM703 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 703

• Message text: > Acct.& & (sub-acct &) has no balance which can be dunned: &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FM703 - > Acct.& & (sub-acct &) has no balance which can be dunned: & ?

  The SAP error message FM703 indicates that there is an issue with the account and sub-account specified in the dunning process. Specifically, it means that the account does not have a balance that can be dunned, which means there are no outstanding amounts that can be collected through the dunning process.
  
  Cause:
  
  No Outstanding Balance: The primary cause of this error is that the specified account and sub-account do not have any outstanding balance. This could be because the account is fully paid or there are no invoices due.
  Incorrect Account/Sub-account: The account or sub-account specified in the dunning run may be incorrect or not set up properly.
  Dunning Configuration: The dunning configuration may not be set up to allow dunning for this specific account or sub-account.
  Cleared Items: All items related to the account may have been cleared, meaning there are no items left to dunning.
  
  
  Solution:
  
  Check Account Balance: Verify the account and sub-account to