How To Fix FM_EXPLAIN001 - Account changes since dunning run &1 &2

FM_EXPLAIN001 - Overview

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 001

• Message text: Account changes since dunning run &1 &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_EXPLAIN001 - Account changes since dunning run &1 &2 ?

  The SAP error message FM_EXPLAIN001 ("Account changes since dunning run &1 &2") typically occurs in the context of the dunning process in SAP, which is used for managing accounts receivable and reminding customers of overdue payments. This error indicates that there have been changes to the account (such as payments, adjustments, or other modifications) after the last dunning run was executed, which can affect the dunning process.
  
  Cause:
  
  
  Account Changes: The most common cause of this error is that there have been changes to the customer account since the last dunning run. This could include:
  
  Payments received.
  Adjustments made to invoices.
  Changes in customer data or account status.
  New invoices added to the account.
  
  
  
  Timing Issues: If the dunning run is executed while other processes are modifying the account, it can lead to inconsistencies.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Re-run the Dunning Process: After ensuring that all necessary changes to the account have been