How To Fix FM826 - > Account &: Amount due cannot be dunned

FM826 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 826

• Message text: > Account &: Amount due cannot be dunned

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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• What is the cause and solution for SAP error message FM826 - > Account &: Amount due cannot be dunned ?

  The SAP error message FM826 ("Account &: Amount due cannot be dunned") typically occurs in the context of the Funds Management (FM) module when attempting to perform dunning (the process of sending reminders for overdue payments) for an account that does not meet the criteria for dunning. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Open Items: The account may not have any open items that are eligible for dunning.
  Dunning Block: The account or specific items may be blocked from dunning due to settings in the master data or transaction data.
  Dunning Procedure: The dunning procedure assigned to the account may not be configured to allow dunning for the specific amount or type of transaction.
  Amount Due: The amount due may be below the minimum threshold set for dunning.
  Account Type: The account type may not be eligible for dunning (e.g., certain types of internal accounts or specific fund