How To Fix FM727 - > Document & item & invoice & is not in dunning proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 727

• Message text: > Document & item & invoice & is not in dunning proposal

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM727 - > Document & item & invoice & is not in dunning proposal ?

  The SAP error message FM727 indicates that a specific document and item related to an invoice is not included in the dunning proposal. This typically occurs in the context of financial accounting and accounts receivable processes, particularly when dealing with dunning (the process of communicating with customers to remind them of overdue payments).
  Cause:
  
  Document Not Due: The invoice may not be overdue, meaning it does not meet the criteria for dunning.
  Dunning Block: The invoice or customer may have a dunning block set, preventing it from being included in the dunning proposal.
  Dunning Procedure Settings: The dunning procedure may not be configured to include certain types of documents or items.
  Dunning Levels: The invoice may have already been processed in a previous dunning run and may not be eligible for the current run.
  Customer Master Data: The customer master data may have settings that exclude certain invoices from dunning.
  
  Solution:
  
  Check Due Date: Verify the due date of the invoice to ensure it is overdue.
  Review Dunning Blocks: Check if there are any dunning blocks on the invoice or customer. If necessary, remove the block.
  Dunning Procedure Configuration: Review the dunning procedure settings in the system to ensure that the invoice type is included in the dunning proposal.
  Dunning History: Check the dunning history for the invoice to see if it has already been processed in a previous dunning run.
  Customer Master Data: Review the customer master data for any settings that may prevent dunning, such as payment terms or dunning indicators.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F150 (Dunning) to run the dunning proposal or FD32 (Change Customer) to check customer master data.
  Dunning Configuration: The dunning configuration can be found in the SPRO (SAP Project Reference Object) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas and Dunning Procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning proposals and error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.