Customer invoices are blocked for dunning automatically when we run F150

HI All
when we are running the dunning (T.Code F150) for one of the customer invoice items are blocking for dunning automatically.
the customer master setting for dunning block fields is empty and there is no changes for this field.
These invoices are created recently and could please help to find a solution for not happened the same in hte next dunning runs?
thanks in advance
Best regards
Venu

Hi,
Customer automatically gets blocked if the Customer has NO Line Items which can be considered for Dunning.
Before running the Dunning check weather the customer master us updated with DUNNING Variant and also check for the weather the  Line items are over due and if so check the Dunning Procedure for Dunning INTERVAL and also the Arrear Days for each Internal.
Hope this will Help you .
Thanks
Goutam

Similar Messages

  • Invoice is Blocked for Payment Automatically -  No variance found

    Hi All,
    We are encountering a problem. Some Invoices are getting blocked for payment with blocking reason R = Invoice Verification.
    I checked the Quantity, Price and the Dates in the PO and the Invoice but there seems to be no difference. I also checked if stochastic blocking is on. The user said they did not block it manually. There was no GR created for the PO. Is it because there was no GR created? I checked the PO and only the IR box was ticked.
    What am I missing here?
    Thanks,
    jograd

    Hi,
    I checked tolerance limit BR Percentage OPUn variance (IR before GR) and it says Do not check. Does this mean that it should not be blocked? We are on R/3 4.5, so can we use MR02 to release the blocked Invoice?
    Thanks,
    jograd

  • Purchase ledger invoices that are blocked for quality inspection.

    Purchase ledger invoices that are blocked for quality inspection.When invoices are keyed against a stock item that is required to be checked for quality the invoice automatically blocks. Once the check has been carried out and the batch has been released the invoice should automatically release for payment according to terms, however this is not happening.I checked MSC3N,where batch is in unrestricted and status released.Still in material document shows batch in QI.
    Can any one what is the problem.

    Hi
    check in MMBE where the material is lying under the batch .Is it under QI or Unrestricted.
    from QI07 you can put it into Unrestricted or take the UD of lot if generated.
    please revert back
    Regards
    Sujit

  • MM Invoice gets blocked for payment

    Hi Friends
    As per business requirement we created a u2018Framework Type POu2019 with  1 as quantity and value as $2000.   Though, quantity is not required as this is value based,  since quantity is a mandatory field, we populate quantity with 1 in PO.   While we are receiving multiple invoices against this PO, for each invoice we are populating quantity  with 1.  Due to this, from 2nd invoice the invoiced quantity exceeds PO quantity and the same are u2018blocked for paymentu2019.   Business expects invoices should not be blocked.
    Can you guys suggest any alternative to post invoices without getting u2018Blocked for paymentu2019?
    We tried the following options.
    1.     We tried to populate .001  as invoiced quantity, but still invoices are blocked for payment due to quantity / price variances.
    2.     We tried to populate proportionate quantity based on  Invoice value/PO value, but when POu2019 are revised for higher or lower values, this assumption also went wrong.

    Hi,
    For blanket PO's, the only tolerance keys you can use to block an incoming invoice are LA (amount) and LD (date). 
    LA: Amount of blanket purchase order                                                        
    The system calculates the sum of the value invoiced so far for the order                    
    item and the value of the current invoice and compares it with the value                    
    limit of the purchase order. It then compares the difference with the                       
    upper percentage and absolute tolerances defined.                                                                               
    LD: Blanket purchase order time limit exceeded                                              
    The system determines the number of days by which the invoice is outside                    
    the planned time interval. If the posting date of the invoice is before                     
    the validity period, the system calculates the number of days between                       
    the posting date and the start of the validity period. If the posting                       
    date of the invoice is after the validity period, the system calculates                     
    the number of days between the posting date and the end of the validity                     
    period. The system compares the number of days with the with the                            
    absolute upper limit defined.                                                                               
    Can you please make sure that these settings are in place and retest.                       
    Please review and implement the following notes if applicable
    in your case.                                                         
    882058     MIRO: Price variance with blanket purchase orders          
    394370     FAQ: Invoice release - frequently asked questions          
    333930     MR3M/MIR4: Display of payment block                 
    Best regards
    Erika

  • Vendor invoices are blocked automatically with payment blck A instead of R

    There is an issue with a specific vendor.This vendor's invoices are blocked automatically with payment block A instead of
    payment block R.
    I know that invoices are blocked when posted if there is a price variance exceeding 3% and/or 100 Euro with payment block R.The invoices with payment block A are not included in the report Z1PE which is used by the Production Planning in order to monitor the blocked invoices and these invoices remain blocked for a long time until the vendor requests their payment.Could you please check why this happens?

    HI,
    Discuss with your MM Consultant, in MM there is a facility to block the invoice automatically in certain scenarios.
    Thanks & Regards,
    Shashi Kanth.

  • F150-dunning -----Customer account was blocked by dunning run

    Hi
    gurus
    Cusomer account was blocked by dunning run, where i can unblock please reply as early as possible. while doing individual notice it showing the below error msg.
    Error msg: Account D 000006000001 was blocked by dunning run 20006722 DUN1
    it showing above error, where i can unblock.
    Thank you
    Anil

    hi Anil,
    If the invoices are bloced for the particualar invoices then go to Tcode MRBR and enter the invoices number and release it and then Run the Dunning.....
    Assign the points....
    Ranjit

  • Error - Invoice is blocked for quality inspection.

    While making payment to vendor the error shown - Error - Invoice is blocked for quality inspection.
    Can anybody help ?

    This is caused by customizing of QM in procurement.
    You can only pay if the material is released from quality status.

  • INVOICE NOT BLOCKED FOR PAYMENT QM CONTROL

    Dear All,
    I have a scenario where I don't want to process the payment if Quality lot is not cleared or rejected. I understand this can be done by using control key 0007 and ticking the QM in procurment in QM view of Material master. I have done this and did the MIGO.
    Now with out clearing inspection lot I did the MIRO, when I posted the MIRO I got the message saying Doc no:.......is posted (Blocked for Payment) But when I display this MIRO document in payment tab pmnt block field is in invoice verification status.
    When I list the Blocked for payment documents in MRBR t-code it shows this document.
    Also I is allowing me to process the payment for this MIRO document.
    I do not understand where to make the setting to stop payment.
    Please let me know if you do not understand the scenario
    Looking for your inputs
    Thanks
    Dhanu

    have you activated the control Key SPRO>QM>QM in logistic >QM in procurement >define control keys.
    in your scenrio, it seems it is not defined.
    other wise when you posted the invoice, the status would be "the payment of the invoice is blocked with blocking reason I (I = Inspection)"
    please check the RSEG-SPGRC when you post the invoice. It should be X
    and not the reason which you mentioned, subject to invoice verification
    Also assuming that you have QM module in place.
    This is what I can make out from the issue which you have mentioned

  • The billing document are blocked for accounting release because of VPRS

    Hi All,
    Can anybody help me out
    In PRD we changed the pricing procedure xccc66and we insert the condition type VPRS as mandatory condition. The billing documents created with reference to orders without VPRS (created before the change) are blocked for accounting because the condition VPRS is missing. We tried to run any pricing re-determination in the billing document but the system does not determine the VPRS.
    In the new orders, created after import all, the system determines the VPRS condition correctly.
    Can you please advice how to insert VPRS? I mean the correct procedure in order to re-determine the VPRS condition in billing documents.
    Thanks,
    Siddhartha

    we changed the pricing procedure xccc66
    If you have changed the pricing procedure itself instead of inserting the VPRS condition type in your existing pricing procedure, no it is not at all possible to insert this condition type to your billing documents.  You have to cancel all those billing documents.
    On the other hand, if you have inserted this condition type in your existing pricing procedure, then I think, you can, by clicking the update button, can insert this condition type which I am not sure.
    thanks
    G. Lakshmipathi

  • I registered on icloud from my gmail and now when i log on icloud and type password its say your account is been blocked for security reasons.when i reset be email its just send on email but wich email i dont remember.i have @icloud email pls help

    (https://iforgot.apple.com i registered on icloud from my gmail and now when i log on icloud and type password its say your account is been blocked for security reasons.when i reset be email its just send on email but wich email i dont remember.i have @icloud email pls help

    drop the CAPS thats rude.
    iforgot.apple.com there is a link for find my apple id click here
    https://iforgot.apple.com/appleid?language=US-EN&returnURL=https://appleid.apple .com/cgi-bin/WebObjects/MyAppleId.woa&app_id=93&app_type=ext
    Peace, Clyde

  • Invoices blocked for Dunning

    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.
    Thanks
    Priya.

    hi,
    Dunning is generating a document to inform the customer/vendor about the debit/credits etc. It generally associated with the accounting documents.
    When you created the Sales Order, since no accounting document is generated, hence no dunning procedure is getting attached.
    However, with the accounting document generation, based upon the configuration of the dunning procedure & other master data, system is adding the dunning block to the accounting document.
    You may check the same by removing the dunning block from the customer & then running the entire cycle once again to confirm.
    Regards
    santosh.

  • Customer invoices are not getting cleared when lockbox file imported in sap

    Hello ,
      When the lockbox file is imported into SAP , it is not able to clear customer invoices. It creates SAP documents and payment advices but not able to apply the payments to customers accounts.
      Can anyone suggest on this with possible solutions.
    Regards,
    suresh

    Hi,
    You have to check the invoices are being match. The options are the following according to selection screen in FLB2:
    Document numbers (BELNR)
    Reference document numbers (XBLNR)
    Document number first, if not found: reference doc. number
    Reference document number first, if not found: doc. number
    Document number first, then reference and amount
    You have to check if the information which is coming in the file is the same present in the invocies in the ERP.
    Also check the settings in OBAX and OBAy.
    REgards,
    Renan Correa

  • Prior notification that certain vendor invoices are due for payment

    Dear all
    Can you kindly advice if there is any way to be informed in advance that invoices from certain vendors are due for payment. For example, for certain vendors payments are due at regular intervals and on a specific date. Is there any way that user is informed say 3 days in advance by sap mail oof due date.
    Thank you for your help
    PRG

    HI,
    Discuss with your MM Consultant, in MM there is a facility to block the invoice automatically in certain scenarios.
    Thanks & Regards,
    Shashi Kanth.

  • Release Invoice MRBR (Blocked for payment)

    Hello MM Experts I am handling one issue that is related to release blocked invoice. In my case invoice is blocked due to price difference though there is no price difference IN sceduling agreement, GR and invoice.
    when we go to MRBR to release invoice it is showing diff value coloumn as 241.99
    when i checked with ABAP team during debugging we found one formula as
    <b>Invoice value local currency=qty invoiced*Net order value/QTY ordered in PO
    261800*46376/261800=46376.00</b>
    diff value=Invoice value foregn currency- invoice value local currency
    241.99=46617.99-46376.00
    Now my question how 46617.99 (invoice value foreign currency) is coming?
    experts plz let me know ur thoughts on this

    Hi,
    If you are using a different vendor for the freight you must make sure to select the correct option in MIRO, you can select (in the central area of the first screen in MIRO)
    1 Goods/service  items
    2 Planned delivery costs
    3 is a combination of 1 and 2
    So to post the invoice for the items 9without the freight costs) select option 1
    then to post the fright costs seaparately (to the other vendor) select option 2 and make sure that you manaully change the vendor number to the correct freight vendor number. this will allow you to pay for the freight seaparately.
    If you are using 3 in error, the system will block the invoice due to the frieght charges not being claimed.
    Steve B

  • How to delete Purchase Order if they are open for 3mnts automatically?

    Hi,
    My client wants to delete Purchase orders from database if they are open for over 3mnths automatically & also system has to generate messages for Purchase orders for which an Goods receipt has been posted & if no invoice has been paid for a GR after 30 days system has to trigger message automatically asking to pay the vendor. How can this be done?
    Regards
    Chandan

    Hi
    pls refer the following link
    Re: Automatic Close PO Outstanding

Maybe you are looking for