How To Fix FM707 - > Account & & & from dunning area & is being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 707

• Message text: > Account & & & from dunning area & is being processed

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM707 - > Account & & & from dunning area & is being processed ?

  The SAP error message FM707 typically indicates an issue related to the processing of dunning notices in the Financial Management (FM) module. The message suggests that there is a problem with the account specified in the dunning area, which is preventing the system from processing the dunning notice.
  Cause:
  
  Account Issues: The account specified may not be valid or may not exist in the system.
  Dunning Area Configuration: The dunning area may not be properly configured or may not be assigned to the account.
  Data Inconsistencies: There may be inconsistencies in the data related to the account or dunning area.
  Authorization Issues: The user may not have the necessary authorizations to process the dunning notice for the specified account.
  System Settings: There may be settings in the dunning configuration that are preventing the processing of the account.
  
  Solution:
  
  Check Account Validity: Verify that the account specified in the error message exists and is valid in the system.
  Review Dunning Area Configuration: Ensure that the dunning area is correctly configured and assigned to the account. Check the settings in the dunning area configuration.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies related to the account or dunning area.
  Authorization Check: Ensure that the user has the necessary authorizations to process dunning notices for the specified account.
  Review Dunning Settings: Check the dunning settings in the system to ensure that they are correctly configured and do not have any restrictions that would prevent processing.
  Consult Documentation: Refer to SAP documentation or support notes related to the FM707 error for additional troubleshooting steps and guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F150 (Dunning) or FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FM707 error message in SAP.