How To Fix FM717 - > Account & & is being sued but with transactions since &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 717

• Message text: > Account & & is being sued but with transactions since &

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 FM717 - > Account & & is being sued but with transactions since & ?

  The SAP error message FM717 indicates that a specific account is being used in transactions, which prevents certain operations from being performed on that account. This error typically arises in the context of Funds Management (FM) in SAP, where the system is trying to execute a transaction that requires the account to be free of any existing transactions.
  Cause:
  The error message FM717 usually occurs due to the following reasons:
  
  Account Usage: The account in question is currently being used in one or more transactions, which could include postings, budget allocations, or other financial activities.
  Transaction Date: The error message specifies that there are transactions associated with the account since a certain date, indicating that the account is still active in the system.
  Account Locking: The account may be locked for certain operations due to ongoing transactions or settings in the system.
  
  Solution:
  To resolve the FM717 error, you can take the following steps:
  
  
  Check Transactions: Review the transactions associated with the account. You can use transaction codes like FMAVCR01 (for budget consumption) or FMAVC (for budget control) to see the details of the transactions that are causing the issue.
  
  
  Identify Open Items: Identify any open items or postings that are still active. You may need to clear or reverse these transactions if they are no longer needed.
  
  
  Consult with Finance Team: If you are unsure about the transactions or how to proceed, consult with your finance or accounting team. They may have insights into the transactions and whether they can be adjusted or reversed.
  
  
  Account Settings: Check the account settings in the Funds Management module to ensure that the account is configured correctly and that there are no restrictions preventing the desired operation.
  
  
  Use Alternative Accounts: If the account must remain in use for ongoing transactions, consider using an alternative account for the new transactions you are trying to process.
  
  
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP support team to ensure that there are no underlying issues with the Funds Management setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as:
  
  FMAVCR01: Display budget consumption
  FMAVC: Budget control
  FMBB: Budgeting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FM717 error.
  Documentation: Review SAP documentation on Funds Management for best practices and guidelines on managing accounts and transactions.
  
  By following these steps, you should be able to identify the cause of the FM717 error and take appropriate action to resolve it.