How To Fix FM711 - > Account & & no change of the dunning proposal, no dunning notice

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 711

• Message text: > Account & & no change of the dunning proposal, no dunning notice

Self-Explanatory Message

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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 FM711 - > Account & & no change of the dunning proposal, no dunning notice ?

  The SAP error message FM711 typically indicates that there is an issue with the dunning proposal for a specific account. The message states that there is "no change of the dunning proposal, no dunning notice," which means that the system did not find any changes that would warrant generating a new dunning notice for the specified account.
  Cause:
  
  No Open Items: The account may not have any open items that require dunning.
  Dunning Block: The account may be blocked from dunning due to settings in the customer/vendor master data.
  Dunning Level: The dunning level may not have changed, meaning that the account is already at the highest dunning level or has not progressed to the next level.
  Dunning Procedure Settings: The dunning procedure assigned to the account may not be configured to generate a dunning notice under the current conditions.
  Dunning Date: The dunning date may not have been reached for the current dunning cycle.
  
  Solution:
  
  Check Open Items: Verify if there are any open items on the account that require dunning. If there are none, then no dunning notice will be generated.
  Review Dunning Block: Check the customer/vendor master data for any dunning blocks that may prevent the generation of dunning notices.
  Examine Dunning Levels: Review the dunning levels for the account to see if it has already reached the maximum level or if it has not progressed.
  Adjust Dunning Procedure: Ensure that the dunning procedure assigned to the account is set up correctly and allows for dunning notices to be generated.
  Check Dunning Date: Confirm that the dunning date is appropriate and that the dunning run is being executed at the correct time.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 (Dunning) to run the dunning program and check the status of dunning proposals.
  Dunning Configuration: Review the configuration settings for dunning in the SAP system (transaction code OB77 for dunning procedures).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning proposals and notices.
  Documentation: Refer to SAP documentation for detailed information on dunning processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.