Account is blocked by dunning run
Hi,
after i have run dunning for customers and if i look into log i see that for some customers dunning didn't run.
Account D 0000010900 is blocked by dunning run 20080820 82008.
There is any transaction where i can block/unbloc customers for dunning? From where came that blocking?
Any idea/hint/clue would be apreciated.
Thank you.
Hi Dan,
With reference to the above issue, please have a look at note 186095.
186095 Error message FM120 during dunning
Actually the concept behind blocking customer accounts is to avoid multiple dunning against the same customer account. However once the the dunning run was completely finished and gets printed the lock must get removed on those customer accounts. But some times there is a chance that lock entries shall not get deleted from the table MAHNS. In that case you can make use of the attached notes 186095 to manually delete the blocked entries from the table MAHNS.
Also please check the other following notes relevant to the issue
12896 Deleting lock entries in MAHNS
9826 Account && is blocked by dunning run <date>
Hope it helps.
Regards,
Emoke
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Hi,
I have maintained the dunning procedure, linked it to the customers. I created sales orders.There is no dunning block.Verified in the sales order, it is Free for dunning. Created the subsequent documents.The accounting document is created in finance. But when I check the accounting document, it has dunning block A assigned to it. Why is it getting dunning block A assigned to the document, when we did not specify any where about blocking the item. Please tell me where I am missing. This is urgent as we are in testing phase.
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How to delete the dunning run and dunning notice?
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hello Norman,
I saw a post with subject "Blocked account posted by BlackForest".
My case is similar to that one..
My skype account is blocked, although I still can use skype to skype call and IM feature is all ok. However, I cannot make outside call and if I want to recharge or buy skype number or any activities that are involving payment, it said my account is blocked.
I submitted the verification forms more than 3 times and they always come back to me saying that (in the end) they are unable to verify my account.
I do understand the security procedure skype is using but I need my account reactivated ASAP as I'm working with skype and thus this issue is a big problem for me.
I am the owner of my own skype, I myself enter any details needed, but perhaps there are some details changed and i dont remember as i've been using skype since 2010.
Can u pls help reactivate my account soon, by (perhaps) doing your preciously suggested on similar case, by changing the password and confirming again here, to regain my own ownership of my own skype account?
Pls advise and thanks in advance for ur helpMPKang wrote:
I just changed my password. Pls help to confirm if you can help to unblock my account now, thanks.
Hello
Your case is not totally straightforward. You will need to talk to Customer Service and verify the CC which was used for a chargeback as it's a different CC than the one used before on the account. please contact Skype customer service
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you. -
Dunning run missing few customers - urgent
Hi All,
Dunning run missing few customers,
Dunning block is not there
as per Terms of payment due date is met
dunning procedure is assigned in customer master data
customers have open items to meet dunning run
run was successful
can anybody help me on this
where I need to check
Regards
PrasadHi,
First check in FBL5N, whether items are overdue and overdue days are beyond the dunniong days.
Then check customer master by FD03/XD03 - dunning data in correspondance.
- Check dunning cleark is same as given your selection
- Mainly last dunning date (last dunned). Ity may be possible that last dunning has done recently.
Regards,
Vinod -
Transaction code: Reversal of Dunning run?
In SAP help: http://help.sap.com/erp2005_ehp_03/helpdata/EN/45/fe26de40dc41b2e10000000a11466f/frameset.htm
You can use menu Periodic Processing ® For Contract Accounts ® Dunning ® Mass Reversal of Dunning Notices.
I can not find this transaction code.
Anyone know the transaction code for reversal of a dunning run.
Need to reset the dunning status on all invoices.
BR,
TerjeTransaction Code : FPVC
Path:
Contract Accounts Receivables and Payables - Periodic Processing - For Contract Accounts - Dunning Notices - Mass Reversal of Dunning Notice
I am sure this is what yiu were looking for. Plaese assign full points if you are satisfied with the response asap convenience....
thanks in advance
Shankar -
Hi. we use IS-utilities. We had a dunning run in which we were expecting to get almost 10,000 SVNs (pre termination notifications) but we only got 370 of them.
I checked the dunning proposal and activity runs and everything is okay. The back. jobs also finished succesfully.
When i try to open the application logs from fpvb, i get a pop up saying that " <account # of the 371st contract that i was expectint> was not closed" . !!
tech info shows its message no. EMMA142
any idea why the dunning activity only processed a few and what can else can i check ?
Edited by: sahil shangari on May 7, 2008 4:58 PMHi Sundar,
Your requirement can be achieved by configuration.
Go to the following path in SPRO-
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Dunning->Dunning by Dunning Procedure->Configure Dunning Procedure.
After configuring the dunning procedure, when you are creating the individual dunning levels for a particular dunning procedure, there is "History and dunning print out" section , where in you will a "Print All items" check box.
If you set this indicator, all open items that fulfill the same criteria for dunning grouping are printed on a dunning notice.
If this indicator is not set, only those items due to be dunned are printed (the items that have reached the number of days in arrears).
So in your scenario, it will not be set, then only the item which has hit level 2 will go to the customer.
Hope it helps.....
Thanks,
Amlan
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