Message type: E = Error
Message class: FM - Dunning Notices
Message number: 704
Message text: > Document & line & has a new dunning level &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FM704
- > Document & line & has a new dunning level & ?The SAP error message FM704 typically indicates that there is an issue related to dunning levels in the financial module, specifically in the context of accounts receivable or accounts payable. The message suggests that a document and its corresponding line item have been assigned a new dunning level, which may not be compatible with the current processing or configuration.
Cause: Dunning Level Change: The error usually occurs when a document has been processed in a way that changes its dunning level, but the system is unable to handle this change due to configuration issues or missing data. Inconsistent Data: There may be inconsistencies in the dunning data for the document, such as missing dunning information or incorrect settings in the dunning procedure.
Configuration Issues: The dunning procedure may not be properly configured in the system, leading to conflicts when trying to process the document.
Solution: Check Dunning Configuration: Review the dunning procedure settings in the SAP
Get instant SAP help. Sign up for our Free Essentials Plan.
FM703
> 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...
FM702
> 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...
FM705
> Account & & (sub-account &) has been sued, no transactions since &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM706
> Proceedings started vs.act & & (sub-ac.&), no trans.since &, always dun
What causes this issue? Legal proceedings have been initiated against this account and it has no new transactions.System Response The account is tre...
Click on this link to search all SAP messages.