How To Fix FM713 - > Acct & dunn.area & due amnt & < min.amnt & no dunn.not.of level

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 713

• Message text: > Acct & dunn.area & due amnt & < min.amnt & no dunn.not.of level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM713 - > Acct & dunn.area & due amnt & < min.amnt & no dunn.not.of level ?

  The SAP error message FM713 typically relates to issues in the area of financial management, specifically in the context of dunning (the process of communicating with customers to ensure the collection of accounts receivable). The error message indicates that there is a problem with the dunning process, particularly with the parameters set for dunning levels and amounts.
  Cause of the Error:
  The error message FM713 can occur due to several reasons:
  
  
  Dunning Area Configuration: The dunning area may not be properly configured in the system. This includes settings related to dunning levels, minimum amounts, and the dunning procedure.
  
  
  Dunning Procedure Settings: The dunning procedure may not be set up correctly, leading to inconsistencies in how dunning notices are generated.
  
  
  Account Settings: The customer account settings may not align with the dunning area settings, such as the dunning level or the minimum amount for dunning.
  
  
  Due Amounts: The due amount for the account may not meet the criteria set in the dunning area configuration, such as being below the minimum amount for dunning.
  
  
  Solution:
  To resolve the FM713 error, you can take the following steps:
  
  
  Check Dunning Area Configuration:
  
  Go to the configuration settings for dunning areas in SAP (transaction code SPRO).
  Ensure that the dunning levels, minimum amounts, and other parameters are correctly set up.
  
  
  
  Review Dunning Procedure:
  
  Verify the dunning procedure assigned to the customer account.
  Ensure that the dunning levels and criteria are appropriate for the accounts being processed.
  
  
  
  Examine Customer Account Settings:
  
  Check the customer account settings to ensure they are aligned with the dunning area settings.
  Make sure that the dunning area assigned to the customer is correct.
  
  
  
  Adjust Due Amounts:
  
  Review the due amounts for the accounts in question. If they are below the minimum amount set for dunning, consider adjusting the amounts or the minimum threshold in the dunning area configuration.
  
  
  
  Test Dunning Run:
  
  After making the necessary adjustments, perform a test dunning run to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Levels: These are stages in the dunning process that determine how aggressively a company will pursue overdue payments.
  Minimum Amount for Dunning: This is a threshold amount set in the dunning configuration that determines whether an account is eligible for dunning.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  F150: For executing the dunning run.
  FD32: For displaying customer master data.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.