Message type: E = Error
Message class: FM - Dunning Notices
Message number: 728
Message text: > Account & items are assigned to dunning level &
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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
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