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

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 826

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

Self-Explanatory Message

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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 types).
  
  Solutions:
  
  Check Open Items: Verify if there are any open items on the account that are eligible for dunning. If there are none, dunning cannot be performed.
  Review Dunning Block: Check if there are any dunning blocks set on the account or the specific items. If so, remove the block if appropriate.
  Dunning Procedure Configuration: Review the dunning procedure assigned to the account. Ensure that it is set up correctly to allow dunning for the relevant amounts and types of transactions.
  Adjust Amount Due: If the amount due is below the minimum threshold for dunning, consider adjusting the amount or reviewing the dunning thresholds in the configuration.
  Account Type Review: Ensure that the account type is eligible for dunning. If it is not, you may need to consider alternative methods for managing the overdue amounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the account details and open items.
  Dunning Configuration: The dunning configuration can be accessed through transaction code OBD2 (Dunning Procedure) to review and modify the settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide updates and patches.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.