How To Fix FM708 - > Amount & is not enough for dunning level &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 708

• Message text: > Amount & is not enough for dunning level &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM708 - > Amount & is not enough for dunning level & ?

  The SAP error message FM708 ("Amount & is not enough for dunning level &") typically occurs in the context of the dunning process, which is used to manage overdue invoices and accounts receivable. This error indicates that the amount available for dunning is insufficient to meet the requirements for the specified dunning level.
  Cause:
  
  Insufficient Amount: The amount that is available for dunning is less than the minimum required for the specified dunning level.
  Dunning Configuration: The dunning levels may be configured in such a way that they require a minimum amount to trigger the dunning process.
  Payment Received: A payment may have been received that reduced the outstanding amount below the threshold for the dunning level.
  Dunning Procedure Settings: The settings in the dunning procedure may not align with the current account status or the amounts due.
  
  Solution:
  
  Check Dunning Levels: Review the dunning levels configured in the system to understand the minimum amounts required for each level. You can do this in the dunning procedure settings.
  Review Account Balances: Check the account balance for the customer to ensure that the outstanding amount is indeed below the required threshold.
  Adjust Dunning Procedure: If necessary, adjust the dunning procedure settings to align with your business requirements. This may involve changing the minimum amounts for dunning levels.
  Post Payments: If a payment has been made, ensure that it has been correctly posted and that the outstanding amount reflects the current situation.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on dunning configuration and error resolution.
  
  Related Information:
  
  Dunning Procedure Configuration: You can find the configuration for dunning procedures in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas and Dunning Procedures.
  Transaction Codes: Common transaction codes related to dunning include:
  
  F150: Dunning
  OBD2: Dunning Procedure Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to dunning processes.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.