How To Fix FM825 - > Account & in litigation, no transaction made since &, always dun.

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 825

• Message text: > Account & in litigation, no transaction made since &, always dun.

What causes this issue?

The account is in litigation and has no new transactions.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system treats the account as if it had new transactions and the
form for the legal dunning procedure is printed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM825 - > Account & in litigation, no transaction made since &, always dun. ?

  The SAP error message FM825 indicates that there is an issue with a specific account that is currently in litigation. The message typically means that no transactions can be processed for that account since a certain date, and it is flagged for dunning (reminders for overdue payments).
  Cause:
  
  Account in Litigation: The account is marked as being in litigation, which means that there are legal proceedings affecting the account, and as a result, no financial transactions can be processed.
  No Transactions Since a Specific Date: The account has not had any transactions since the specified date, which may be due to the litigation status.
  Dunning Process: The account is subject to dunning, indicating that there are overdue payments that need to be addressed.
  
  Solution:
  
  Review Account Status: Check the status of the account in question. You may need to consult with your legal or finance department to understand the implications of the litigation.
  Clear Litigation Status: If the litigation has been resolved, you may need to update the account status in SAP to allow transactions to proceed. This may involve removing the litigation flag or updating the account status.
  Address Dunning Issues: If there are overdue payments, ensure that they are addressed. This may involve contacting the customer or client to resolve outstanding payments.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling accounts in litigation and dunning processes.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Dunning Procedures: Understand the dunning procedures in your organization and how they interact with accounts in litigation.
  Legal Implications: Be aware of the legal implications of handling accounts that are in litigation, as mishandling could lead to further legal complications.
  SAP Configuration: Review the configuration settings in SAP related to account management, litigation, and dunning to ensure they are set up correctly.
  
  By following these steps, you should be able to address the FM825 error message and resolve the underlying issues with the account in question.