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

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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FM811 - Details

• 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