How To Fix FM728 - > Account & items are assigned to dunning level &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 728

• Message text: > Account & items are assigned to dunning level &

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 FM728 - > Account & items are assigned to dunning level & ?

  The SAP error message FM728 indicates that there is an issue related to dunning levels in the context of financial management, specifically in the area of accounts receivable. The message typically means that the account or items you are trying to process are already assigned to a specific dunning level, which may prevent further processing or changes.
  Cause:
  
  Dunning Level Assignment: The account or items you are working with have already been assigned to a dunning level, which is a part of the dunning process in SAP. This means that the system has already determined the status of the account in terms of overdue payments.
  Dunning Procedure Configuration: The dunning procedure may not be configured correctly, or there may be inconsistencies in the dunning levels assigned to the account.
  Data Entry Errors: There may be errors in the data entry that led to the account being incorrectly assigned to a dunning level.
  
  Solution:
  
  Check Dunning Level Assignment: Review the account or items in question to see what dunning level they are currently assigned to. You can do this by navigating to the account in the SAP system and checking the dunning information.
  Adjust Dunning Levels: If necessary, you may need to adjust the dunning levels. This can be done through the dunning run or by manually changing the dunning level in the account settings.
  Review Dunning Procedure Configuration: Ensure that the dunning procedure is set up correctly in the system. This includes checking the dunning levels, dunning texts, and any other related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dunning levels and related configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue invoices and accounts receivable. It involves sending reminders to customers for overdue payments and can be configured with different levels of severity.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) to run dunning processes or display dunning information.
  SAP Notes: Check for any SAP Notes related to the FM728 error message for additional troubleshooting steps or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the FM728 error and implement a solution to resolve it.