How To Fix FM855 - > Doc. & cannot be set higher than dunning level &. Level adjusted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 855

• Message text: > Doc. & cannot be set higher than dunning level &. Level adjusted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM855 - > Doc. & cannot be set higher than dunning level &. Level adjusted. ?

  The SAP error message FM855 typically occurs in the context of dunning processes within the Financial Accounting (FI) module. This error indicates that the document you are trying to process has a dunning level that cannot be set higher than the current dunning level for that document. 
  Cause:
  
  Dunning Level Conflict: The document you are trying to dunning has a dunning level that is already set, and the system is preventing you from increasing it beyond the allowed limit.
  Configuration Settings: The dunning procedure may have been configured in such a way that it restricts the maximum dunning level that can be assigned to a document.
  Document Status: The document may already be in a status that does not allow for a higher dunning level to be set.
  
  Solution:
  
  Check Current Dunning Level: Review the current dunning level of the document in question. You can do this by checking the dunning history or the document details in the SAP system.
  Adjust Dunning Level: If you need to change the dunning level, ensure that you are not trying to set it higher than what is allowed by the dunning procedure configuration.
  Review Dunning Procedure Configuration: If necessary, consult with your SAP configuration team to review the dunning procedure settings. They may need to adjust the maximum dunning level allowed for the specific document type.
  Document Status Review: Ensure that the document is in a status that allows for dunning adjustments. If the document is blocked or has been processed in a way that restricts further dunning actions, you may need to resolve those issues first.
  
  Related Information:
  
  Dunning Procedure: Understand the dunning procedure configured in your SAP system, including the levels and the criteria for each level.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) to manage dunning processes.
  SAP Notes: Check for any SAP Notes related to dunning processes and error messages for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation or help files related to dunning processes for more detailed information on how to manage dunning levels and resolve related errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.