How To Fix FM807 - > No dunning data generated for account &.

FM807 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 807

• Message text: > No dunning data generated for account &.

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 FM807 - > No dunning data generated for account &. ?

  The SAP error message FM807 ("No dunning data generated for account &.") typically occurs in the context of the dunning process, which is used to manage overdue customer accounts and send reminders for outstanding payments. This error indicates that the system did not find any dunning data to process for the specified account.
  Causes:
  
  No Open Items: The account may not have any open items that are overdue and eligible for dunning.
  Dunning Block: The account may be blocked from dunning due to specific settings in the customer master data or dunning procedure.
  Dunning Procedure Settings: The dunning procedure assigned to the account may not be configured correctly or may not be applicable to the current situation.
  Dunning Run Parameters: The parameters set for the dunning run may not include the account in question, such as date ranges or selection criteria.
  Dunning Levels: The account may have already reached the maximum dunning level, and no further