How To Fix FM712 - > Acct & dunn.area & dunn.level & no change of dunn.proposal, no dunn.not

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 712

• Message text: > Acct & dunn.area & dunn.level & no change of dunn.proposal, no dunn.not

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM712 - > Acct & dunn.area & dunn.level & no change of dunn.proposal, no dunn.not ?

  The SAP error message FM712 typically relates to issues in the area of financial management, specifically concerning dunning (the process of communicating with customers to ensure the collection of accounts receivable). The error message indicates that there is no change in the dunning proposal for a specific account, dunning area, and dunning level.
  Cause:
  
  No Open Items: The account may not have any open items that require dunning.
  Dunning Proposal Already Processed: The dunning proposal may have already been processed for the specified dunning area and level.
  Dunning Block: The account may be blocked for dunning due to specific settings or configurations.
  Incorrect Configuration: There may be issues with the configuration of dunning areas or levels in the system.
  Dunning Levels: The dunning level may not be set correctly, or the dunning proposal may not be applicable for the current level.
  
  Solution:
  
  Check Open Items: Verify if there are any open items for the account in question. If there are none, the dunning process will not generate a proposal.
  Review Dunning Proposal History: Check if a dunning proposal has already been created for the account. If so, you may need to wait for the next dunning run or adjust the dunning levels.
  Dunning Block Settings: Review the account settings to ensure that it is not blocked for dunning. If it is, you may need to remove the block.
  Configuration Review: Ensure that the dunning areas and levels are correctly configured in the system. This may involve checking the dunning procedure settings in the configuration.
  Adjust Dunning Levels: If necessary, adjust the dunning levels for the account to ensure that it is eligible for dunning.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to run dunning proposals and FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check open items.
  Dunning Configuration: The configuration for dunning can be found in the SPRO transaction under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas and Dunning Procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning proposals and error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.