How To Fix FM737 - > account &1 amount due &2 cannot be dunned; due and locked: &3

FM737 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 737

• Message text: > account &1 amount due &2 cannot be dunned; due and locked: &3

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 FM737 - > account &1 amount due &2 cannot be dunned; due and locked: &3 ?

  The SAP error message FM737 indicates that there is an issue with dunning a specific account due to it being locked. The message typically reads: "Account &1 amount due &2 cannot be dunned; due and locked: &3." Here’s a breakdown of the components of the error message:
  
  &1: This represents the account number.
  &2: This indicates the amount that is due.
  &3: This shows the reason why the account is locked for dunning.
  
  Cause
  The error occurs when you attempt to dunning an account that has been locked for some reason. Common causes for this lock can include:
  
  Manual Lock: The account may have been manually locked by a user or administrator.
  System Lock: The account could be locked due to system settings or configurations, such as being in a closed fiscal period.
  Payment Plan: The account may be part of a payment plan that prevents dunning.
  Credit Management: The account may be subject to credit management rules that