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

FM730 - Overview

• 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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FM730 - Details

• 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,