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

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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 procedure assigned to the customer is appropriate and that it is active. You can check this in the customer master data (transaction code FD03).
  
  
  
  Document Status:
  
  Ensure that the document is in a status that allows for dunning. For example, it should not be cleared or fully paid.
  
  
  
  Maintain Dunning Data:
  
  Check if the dunning data is maintained for the customer. You can do this by reviewing the customer account in the SAP system.
  
  
  
  Run Dunning Program:
  
  If everything is set up correctly, try running the dunning program (transaction code F150) to see if it generates the dunning notices as expected.
  
  
  
  Related Information:
  
  Dunning in SAP: Dunning is the process of communicating with customers to ensure the collection of payments. It involves sending reminders and notices for overdue invoices.
  Transaction Codes:
  
  FD03: Display Customer Master Data
  F150: Dunning Program
  
  
  Configuration: Dunning procedures and payment methods can be configured in the SAP Customizing Implementation Guide (SPRO).
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.