Symptom
- FM 808 error occurs during a dunning run in transaction F150.
- Dunning log shows accounts reaching a new dunning level (for example, level 1), but no output is created.
- No dunning letter is generated or sent; no email or attachment is available for the account.
- Account-level dunning status advances while individual line items remain at a lower level and are not dunned.
- Items that appear eligible are suppressed by grace days/minimum days in arrears settings in the dunning procedure.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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
dunning run, no dunning letter, no email, no attachment, dunning level mismatch, line item level, account level, f150, fm 808, grace days, minimum days in arrears, dunning procedure, dunning notice, accounts receivable , KBA , FI-AR-AR-C , Dunning/Interest , Problem
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