How To Fix FM_EXPLAIN007 - Account &1 is not contained in dunning run &2 &3

FM_EXPLAIN007 - Overview

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 007

• Message text: Account &1 is not contained in dunning run &2 &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_EXPLAIN007 - Account &1 is not contained in dunning run &2 &3 ?

  The SAP error message FM_EXPLAIN007 indicates that a specific account (denoted by &1) is not included in the specified dunning run (denoted by &2 and &3). This error typically arises in the context of the dunning process, which is used to manage accounts receivable and follow up on overdue invoices.
  
  Cause:
  
  
  Account Not Selected for Dunning: The account in question may not have been selected for the dunning run due to various reasons, such as:
  
  The account is not overdue.
  The dunning procedure assigned to the account does not match the criteria of the dunning run.
  The account has been marked as "not dunning" or has been excluded from the dunning process.
  
  
  
  Dunning Run Configuration: The configuration of the dunning run may not include the account type or the specific criteria that would allow the account to be processed.
  
  
  Data Issues: There may be data inconsistencies or missing information in the account master data that prevent it