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2874180 - Dunning - Disable credit balance check

Symptom

You are performing dunning run in F150, due to the customer account 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

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Environment

  • 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F150, credit balance, dunning, account, notices, not generated, dunning procedure , KBA , FI-AR-AR-C , Dunning/Interest , How To

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