How To Fix FM732 - > Vendor & & doc.& line & has pyt method for incoming pyt; no dunning

FM732 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 732

• Message text: > Vendor & & doc.& line & has pyt method for incoming pyt; no dunning

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 FM732 - > Vendor & & doc.& line & has pyt method for incoming pyt; no dunning ?

  The SAP error message FM732 indicates that there is an issue related to a vendor's payment method and dunning process. Specifically, the message states that the vendor has a payment method for incoming payments, but there is no dunning procedure assigned. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Payment Method Configuration: The vendor is configured with a payment method that is not compatible with the dunning process. This could happen if the payment method is set up incorrectly or if it does not allow for dunning.
  Dunning Procedure Assignment: The vendor master record may not have a dunning procedure assigned. Dunning procedures are necessary for managing overdue payments and sending reminders to customers or vendors.
  Vendor Master Data: There may be missing or incorrect information in the vendor master data that affects the dunning process.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for general data