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
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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
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