How To Fix FM811 - > Dunning level &2 is used for account &1


FM811 - Overview

  • Message type: E = Error

  • Message class: FM - Dunning Notices

  • Message number: 811

  • Message text: > Dunning level &2 is used for account &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FM811 - > Dunning level &2 is used for account &1 ?
    The SAP error message FM811 indicates that a dunning level is being used for an account that is not allowed or is not properly configured. This error typically arises in the context of financial accounting and dunning processes, where the system is trying to apply a dunning procedure to a customer or vendor account.
    
    Cause: Incorrect Dunning Level Configuration: The dunning level specified for the account may not be valid or may not be set up correctly in the system. Account Status: The account may be in a status that does not allow for dunning (e.g., blocked for dunning). Dunning Procedure Settings: The dunning procedure assigned to the account may not be compatible with the dunning level being used. Missing Master Data: The customer or vendor master data may be incomplete or incorrectly maintained, leading to issues with dunning.
    Solution: Check Dunning Level Configuration: Go to the dunning configuration settings in SAP (Transaction code: OBA4 or OBA5) and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author