How To Fix FM723 - > Cust. & & doc. & item & has pmnt meth.for incoming pmnts, no dunning

FM723 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 723

• Message text: > Cust. & & doc. & item & has pmnt meth.for incoming pmnts, no dunning

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM723 - > Cust. & & doc. & item & has pmnt meth.for incoming pmnts, no dunning ?

  The SAP error message FM723 indicates that there is a configuration issue related to the payment method for incoming payments in the context of dunning (the process of communicating with customers to ensure the collection of accounts receivable). Specifically, the message suggests that the customer and document item in question have a payment method set up for incoming payments, but there is no dunning procedure assigned.
  
  Cause:
  
  Payment Method Configuration: The payment method assigned to the customer or document item may not be configured to allow dunning. This can happen if the payment method is set up in a way that does not support dunning processes.
  Customer Master Data: The customer master record may not have the appropriate dunning information or settings.
  Document Item Settings: The specific document item may have settings that prevent dunning from being applied.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBBP).
  Ensure that