How To Fix FM730 - > Document & line & dunning block & transferred from invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 730

• Message text: > Document & line & dunning block & transferred from invoice

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 FM730 - > Document & line & dunning block & transferred from invoice ?

  The SAP error message FM730 typically indicates that there is a dunning block on a document or line item that is preventing further processing, such as payment or posting. This error is often encountered in the context of Financial Accounting (FI) and Funds Management (FM) modules.
  Cause:
  The error message FM730 can occur due to several reasons:
  
  Dunning Block: The document or line item has a dunning block set, which prevents it from being processed further. This could be due to a customer request, internal policy, or a specific condition set in the system.
  Transferred from Invoice: The error indicates that the document in question was transferred from an invoice that also had a dunning block.
  Configuration Issues: There may be configuration settings in the dunning procedure or in the financial document that are causing the block.
  Open Items: The document may be linked to open items that are subject to dunning.
  
  Solution:
  To resolve the FM730 error, you can take the following steps:
  
  
  Check Dunning Block:
  
  Go to the document in question and check if a dunning block is set. You can do this by navigating to the document in the SAP GUI and reviewing the line item details.
  If the dunning block is no longer necessary, you can remove it. This can typically be done in the document display or change transaction (e.g., FB03 for display, FB02 for change).
  
  
  
  Review Related Invoices:
  
  If the document was transferred from an invoice, check the original invoice for any dunning blocks or issues that may need to be resolved.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, review the dunning procedure settings in the SAP system to ensure they are set up correctly.
  Check if there are any specific rules or conditions that are causing the dunning block to be applied.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP FI/FM for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to investigate the issue further.
  Dunning Procedure: Understand the dunning procedure in your organization, including how dunning blocks are applied and removed.
  Documentation: Review SAP documentation or help files related to dunning processes and error messages for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FM730 error and take appropriate action to resolve it.