How To Fix FM804 - > Doc. & has payment method for incoming payments, no dun.notice

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 804

• Message text: > Doc. & has payment method for incoming payments, no dun.notice

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 FM804 - > Doc. & has payment method for incoming payments, no dun.notice ?

  The SAP error message FM804 indicates that there is an issue with a document that has a payment method assigned for incoming payments, but it does not have a dunning notice associated with it. This typically occurs in the context of financial management and accounts receivable processes within SAP.
  
  Cause:
  
  Payment Method Configuration: The payment method assigned to the document may not be configured correctly for dunning.
  Dunning Procedure: The dunning procedure may not be set up for the customer or the specific document type.
  Document Status: The document may not be in a status that allows for dunning notices to be generated.
  Missing Dunning Data: The necessary dunning data may not have been maintained for the customer or the document.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP and ensure that the payment method used for the document is set up to allow dunning notices.
  
  
  
  Review Dunning Procedure:
  
  Verify that the dunning