How To Fix FM830 - > Credit memo & with invoice reference & is not in dunning proposal.

FM830 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 830

• Message text: > Credit memo & with invoice reference & is not in dunning proposal.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM830 - > Credit memo & with invoice reference & is not in dunning proposal. ?

  The SAP error message FM830 indicates that a credit memo with a specific invoice reference is not included in the dunning proposal. This typically occurs in the context of accounts receivable and dunning processes, where the system is trying to generate dunning notices for overdue invoices but cannot find the specified credit memo in the dunning proposal.
  
  Cause:
  
  Credit Memo Not Due: The credit memo may not be due for dunning because it has not reached the dunning threshold.
  Dunning Configuration: The dunning configuration may not include credit memos, or the credit memo may not meet the criteria set in the dunning procedure.
  Invoice Reference Issues: There may be an issue with the invoice reference itself, such as it being incorrect or not properly linked to the credit memo.
  Dunning Run Settings: The settings for the dunning run may not be configured to include credit memos.
  Document Status: The status of the credit memo may not