Dunning Block - Because of a previous Dunning Run

Hi All,
1. When we try to run Dunning, we found that Some accounts are being blocked because of some previous Dunning Run( Identification ABC dt 01.01.2007),
2. When I check those dunning runs(Identification ABC dt 01.01.2007), i see in status, Dunning run and printout executed, job deleted.
3. When I check the customer master, the last dun date is not same as in the step two.
4. so I am unable to find out the problem, why the accounts are not being dunned?
can anyone pl help me with this issue.
Thanks
AK

Hi
Thanks for the response.
I have checked, there is no dunning block either in the master or in the open items.
Also, the items are over due, by 18 days,
And our dunning is as follows
Dun level     1     1 Days
Dun level     2     15 days
Dun level      3     30 Days
Dun level      4     45 Days
So that means the items are overdue, and should be dunned, but the message says its blocked becuase of the previous dun run.
Thanks
AK

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Hi experts              i have one doubt while running dunning where can i see previous dunning notices. vendor /customer

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           thanks for you answer
regards
naveenkumar

Dunning Block per document number

Hi SAP Guru,
Need your help.
Scenario is like this:
We are running the dunning letter and it always gives us no output. Also, checked the Customer Master, under Correspondence tab and field for Dunning Block is empty while payment methods under u201CPayment Transactionsu201D tab is also empty which is I think it should be to run the dunning.
Upon further investigation, I found out that the invoices are tag as u201CDunning Blocku201D via FBL5N per document number. Can you explain how this happened? And why does per document number is tagged as u201CDunning Blocku201D despite the correct set up in Customer Master. And how can we delete the tag per document or is there any mass update for this.
Appreciate your thoughts on this.
Thanks,
Julie

Hi,
Thanks for the info. As I checked if dunning block has been tagged in SO via Header --> Accounting Tab, the field for Dunning block set to Freed for Dunning which I supposed should be.
Any other solution on this.
Thanks,
Julie

F150 dunning block

hi,
may i know if dunning run F150 can result in dunning block?
if the maximum dunning already executed yet payment still not done, may i know where is the configuration that can make it blocked.
i tried ova8 but still not able to block.
need advice.
thanks

Hi
Go to FBL5N and give the customer number and execute. and select the invoice/document which has be blocked.
You can block the customer in Additional data tab of a line item for a particular customer invoice.
You can find Dunning Block item with drop down items in the box, it is the place where we can block the customer invoice my marking respective item as per the business provided their reasons.
Thanks and Regards
Sri

Dunning block on invoice

Hi
my client is going to dunn its customers today.
The question is can one put a dunning block on an invoice so that that particulat invoice is not dunned with the rest?
Example: several invoices have been made but one is wrong. Instead of putting a dunning block on client (and thus blocking all invoices) can't one put it on the invoice that is wrong, so customer gets dunned for all other invoices?
Thx
RM

Hi RM,
You can set the dunning block for that invoice also.
For this follow the path:
T.Code:VF02
Enter the document number and enter
Go to Header>Header>Accounting data tab-->Dunning block.
You have to set the dunning block there except "Freed for dunning".
Regards,
Mohan.

Customer number got blocked in previous dunning

Hi Friends,
This is with regard to customer number got blocked in previous dunning which the printout has already generated and the job got deleted by the user.
When I tried to execute the same customer number in new dunning, it is showing the message "Account D 0010003064 is blocked by dunning run 20090326 MAN01"
Also I tried to change the dunning level in line item, but I'm not able to change as it is only showing in display mode and showing a message "This document is scheduled in the dunning run 26.03.2009 MAN01. Making a change to this document does not affect the dunning status, You should not make any document changes until the document does not appear in any further dunning selection".
Could you please let me know how to release the blocked customer from previous dunning.
Thanks a lot.
Regards,
Dwarak.

Hi,
The invoices are blocked in one of the previous dunning run.
Goto F150, give the identification and date as mentioned in the error.
Identification : MAN01
Date : 26.03.2009
Delete this proposal and dunning run.
Similarly delete all those dunning run which are only proposed but not run completely.
Now do a fresh run and you must be able to post the dunning forms..
Cheers
Redoxcube

How to remove the Dunning block in the Invoice

Dear All,
For a particular customer, we dont have any "Dunning block" in the customer master.
But "Dunning block" enable at the invoice level. Because of this we are unable to post the document to accounting.
While releasing the document to acounting we are getting the following error.
"Reference document 92002929 000001 (Error during INSERT) Message no. VF004"
Regards,
Mullairaja

Hi,
Try doing this way
Just Go to FBL5N look for the FI invoice, open the invoice and see the dunning block field is populated. You can unblock it by changing the document to change mode from the main menu bar.
This is the procedure to unblock/block the dunning for a customer at line item level
But in your case i am not sure the error is due to the dunning block just try
Regards,
Vassy

Promise to Pay not creating a dunning block

Hi,
I inserted the dunning block in config in the 'Make Settings for Promise to Pay', however when I create a promise to pay 9even when its broken) the dunning block does not update the line item (where i would have expected it) nor does it update the amster record. We also have BTE 0001765
Has anyone come across this before and can you point me in the right direct for this to work, thanks
Eoin

sounds like it is working according to the SAP Help from F1
Dunning Block for Items with Open Promises to Pay
Use
Has the effect that no dunning notices are sent to a business partner for an item if there is a promise to pay for the respective invoice and the promise to pay can be kept within the agreed deadline. The tolerance days are taken into account.
Dependencies
If you have entered a dunning block, during the dunning run, the system checks whether there is a promise to pay that is not overdue for the invoice of an item to be dunned. If this is so, the system excludes the item from dunning using the dunning block entered.
You can reset the dunning block when you are processing the dunning proposal. Therefore, we recommend that you create special dunning blocks for promises to pay. This enables you to differentiate these items when processing the dunning proposal.
Technical information
The integration with dunning is implemented with Business Transaction Event 00001765 (Publish and Subscribe). The event can be implemented more than once. This means that you can influence the system behavior delivered by SAP without modifications.

Dunning block for document is appearing in printout

Hi SAP folks,
I have 100 open due items in customer account. I was executing dunning in F150 for that customer, it is showing 100 line items in dunning notice.
Here my question is that, i want to put dunning block for one document. So, i went to change dunning notice and put dun block for required document. Now i am checking dunning list and it is not appearing...upto here system performing correctly because i kept dunning block.
The problem is now when i am taking dun sample printout/dun print out total 100 line items are appearing whereas this will be wrong, dun printout shoud show only 99 items because i kept one doc in dun block. This is happening for only this customer. When i am executing for other cusomters it is performing currectly and have no issues.
Why this is happening to that customer? I have checked master data also. Please can anybody help me in this tricky issue
Regards
VK

Resolved myself....

Clear dunning block.

Hello All,
I have a requirement on dunning block, they want to remove the dunning block in invoice via inbound Idoc. Can anyone giude me how to do that.. Whats the messgae type we have to use do clear the customer invoice dunning block?. I did analysed the messgae type FIDCCH and no use.
Appreciate your help.
Alex.

Hello,
If you clear the dunning block in the line item, then that line item would be selected in the dunning run, all those line items will be clubbed together and sent to the customer. If a dunning block is there on the customer line item, those items will not be selected on the dunning run.
Regards,
Ravi

MANSP Dunning block at document level display

Dear Xperts,
I dont see the field MANSP "Dunning block" at document level (for an invoice), transaction FB03. I have chequed the field status defined for the posting key, but I cant find this field. What can be the reason the I dont see this field at document level?
Best regards.
Cristóbal.

Hi,
Actually when the dunning run is executed, the documents gets the dunning block MANSP field and gets stored in table MHNK/ MHND. This block MANSP gets deleted from these tables when the dunning run is completed.
Sometimes the entry remained there, even after the dunning run completion and thus not considering customer for any next dunning run.
You can run the report RFMAHN21 in transaction SE38/ SA38 to check these blocked items.
Also check the below OSS notes if not applied in your system:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1005739
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1092805
Regards,
Gaurav

Dunning block on Line item but not in customer master data

Hi,
What is the procedure to block a customer for the dunning process?
I have following example:
1. A dunning block was entered in an invoice line item (there was no dunning block in the customer master data)
2. A dunning run was made
3. A dunning letter was printed for the customer
Is the block in the master data required for preventing a dunning for a customer?
Thank you for your feedback.
Kind regards,
Linda

Hi Linda,
You can block the items of a customer without blocking his account completely by allowing his account for dunning program.
1. Allow the customer account for dunning
2.Edit the dunning proposal and block the items individually to the customer and save.
3.Now you can see the dunning notices for only unblocked items of the customer.
Thank you,
Ramesh.

Dunning Block field in Invoice Header

Hello,
There is this Dunning Block field in the invoice header tab > Accounting Data sub tab.
Please let me know how this field value is controlled. i.e. it gets determined or it flows from some master data?
Any info on this dunning block field is welcome.
Thanks,
Shankar

Dear Shankar
If you implement Dunning procedure, this field will be controlled based on the value you maintain in Payer customer master Company Code Data - under Correspondence tab
thanks
G. Lakshmipathi

Dunning Block

Hi
I am getting a error ........
Adfvacne payment is made............This is very old advance payment....two years back
Now When we are trying to clear Advance payment it is giving an error.....advance payment document is having a dunning block.
We are not able to remove dunning block and we dont know whether error is bcox dunning block in advance payment
now to pay clear this.....please advise.
Thanks

HI,
Go to T.code FD02 / XD02 an choose your Vendor , company code click on company code data (Ctrl+F2) --> click on Payment transaction Tab and remove the payment block Indicator "A"
Go to T.code : F150 And choose your Identification and enter click on Change Dunning notices (Shift+F4) and Execute (F8) Select and double click on your Payment document number and remove the payment block Indicator "A"
Thanks,
Raviteja
Edited by: Ravi Teja.T on Feb 10, 2012 5:05 AM

Dunning Block removal from program.

Hi all,
I am creating a custom program which will be executed daily on background which has to remove dunning block.
I couldnt find any function module or such to remove dunning block.Please share your views n how it could it be done.
Best Regards,
Sreeram

HI Kiran..
I real time... not all the users will be having the authorization to remove the block in sales order... as sap is having standard functionalities (Like User Exits) in place to restrict the user profiles and their authorizations..
Hope this helps
Thanks,
Safeer Rahman

Dunning Block - Because of a previous Dunning Run

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