You are performing dunning run in F150, due to the total balance is credit below errors displayed in the log and no dunning notices generated for the customers.
FM708 -> Amount & is not enough for dunning level &
FM715 -> Acct & level & due amnt & < min.amount & no dunn.notice of level
FM716 -> Acct & level & due amnt & < min.perc.amnt & no dunn.not.of level
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F150, credit balance, dunning, account, notices, not generated, dunning procedure , KBA , FI-AR-AR-C , Dunning/Interest , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.