How To Fix FM722 - > Acct & & dunning area & last notice &, dunning frequency not reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 722

• Message text: > Acct & & dunning area & last notice &, dunning frequency not reached

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM722 - > Acct & & dunning area & last notice &, dunning frequency not reached ?

  The SAP error message FM722 indicates that there is an issue related to the dunning process in the Financial Management (FM) module. Specifically, the message states that the dunning frequency has not been reached for the specified account and dunning area, which means that the system is not ready to send a dunning notice for that account.
  Cause:
  
  Dunning Frequency Not Met: The primary cause of this error is that the dunning frequency defined for the account has not been reached. This means that the time interval set for sending dunning notices has not elapsed since the last notice was sent.
  Configuration Issues: There may be issues with the configuration of the dunning procedure, such as incorrect settings for dunning intervals or frequencies.
  Account Status: The account may not be eligible for dunning due to its current status (e.g., it may be marked as cleared or inactive).
  Dunning Area Settings: The dunning area settings may not be correctly configured, leading to discrepancies in the dunning process.
  
  Solution:
  
  Check Dunning Frequency: Review the dunning frequency settings for the account in question. Ensure that the time interval set for sending dunning notices has passed since the last notice was issued.
  Review Dunning Procedure Configuration: Go to the configuration settings for dunning procedures in SAP and verify that the dunning intervals and frequencies are set correctly.
  Account Review: Check the status of the account to ensure it is eligible for dunning. If the account has been cleared or marked inactive, it may not be subject to dunning.
  Run Dunning Program: If the dunning frequency has been met and the account is eligible, try running the dunning program again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on dunning procedures and error messages.
  
  Related Information:
  
  Dunning Procedure: A dunning procedure is a systematic way of reminding customers about overdue payments. It typically involves sending a series of notices at defined intervals.
  Transaction Codes: You may use transaction codes like F150 to run the dunning program or FBMP to manage dunning notices.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning errors or provide patches for known bugs.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Management module.