How To Fix FM714 - > Acct & dunn.area & due amnt & < min.perc.amnt & no dunn.not.of level

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 714

• Message text: > Acct & dunn.area & due amnt & < min.perc.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 FM714 - > Acct & dunn.area & due amnt & < min.perc.amnt & no dunn.not.of level ?

  The SAP error message FM714 typically relates to issues in the Funds Management (FM) module, specifically concerning the dunning process. The error message indicates that there is a problem with the account, dunning area, due amount, and the minimum percentage amount in relation to the number of dunning levels.
  Cause:
  The error message FM714 can occur due to several reasons:
  
  Dunning Area Configuration: The dunning area may not be properly configured in the system, leading to inconsistencies in how dunning levels are applied.
  Minimum Percentage Amount: The due amount may be less than the minimum percentage amount defined for the dunning process, which can prevent the dunning notice from being generated.
  Dunning Levels: The number of dunning levels defined may not align with the due amount or the configuration settings, causing the system to reject the dunning process.
  Account Settings: The account settings for the customer/vendor may not allow for dunning, or there may be restrictions based on the account type.
  
  Solution:
  To resolve the FM714 error, you can take the following steps:
  
  
  Check Dunning Area Configuration:
  
  Go to the configuration settings for the dunning area in the SAP system.
  Ensure that the dunning levels and minimum percentage amounts are correctly defined.
  
  
  
  Review Minimum Percentage Amount:
  
  Verify the minimum percentage amount set for the dunning process.
  If the due amount is less than this minimum, consider adjusting the minimum percentage or the due amount.
  
  
  
  Adjust Dunning Levels:
  
  Check the number of dunning levels configured for the dunning area.
  Ensure that the levels are appropriate for the amounts being processed.
  
  
  
  Account Review:
  
  Review the account settings for the customer/vendor in question.
  Ensure that dunning is enabled and that there are no restrictions preventing dunning notices from being generated.
  
  
  
  Test with Different Amounts:
  
  If possible, test the dunning process with different due amounts to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the dunning process and error messages.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB70 (for customer invoices) or FBL1N (for vendor line items) to review the relevant accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the dunning process.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FM714 error and implement the necessary changes to resolve it.