How To Fix FM820 - > Doc. & special G/L indicator & have been removed from dunning notice

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 820

• Message text: > Doc. & special G/L indicator & have been removed from dunning 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 FM820 - > Doc. & special G/L indicator & have been removed from dunning notice ?

  The SAP error message FM820 indicates that a document and its associated special G/L indicator have been removed from the dunning notice. This typically occurs in the context of the dunning process, which is used to remind customers of overdue payments.
  Cause:
  
  Document Status: The document may have been cleared or paid, which means it is no longer overdue and thus should not be included in the dunning notice.
  Special G/L Indicator: The special G/L indicator associated with the document may indicate that it is not subject to dunning (e.g., it could be a down payment or a guarantee).
  Dunning Configuration: The dunning configuration settings may exclude certain types of documents or special G/L indicators from being processed in the dunning run.
  Dunning Block: The document may have a dunning block set, preventing it from being included in the dunning notice.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been cleared or paid, it should not be included in the dunning notice.
  Review Special G/L Indicator: Check the special G/L indicator associated with the document. If it is set to exclude from dunning, consider whether this is appropriate for your business process.
  Dunning Configuration: Review the dunning configuration settings in the SAP system. Ensure that the settings allow for the inclusion of the relevant documents and special G/L indicators in the dunning process.
  Dunning Block: Check if there is a dunning block on the document. If so, you may need to remove the block if it is appropriate to include the document in the dunning notice.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error message in your system.
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, including how it works and the various configurations that can affect it.
  Special G/L Transactions: Familiarize yourself with how special G/L transactions are treated in the dunning process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like F150 (Dunning) to run dunning processes and analyze the results.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.