Dunning Error Message No. FM861

Dear Friends,
Will you please help me in solving the following error generated while running a dunning program. Pl. note that the dunning in NOT blocked anywhere incluing in the Customer Master.
Account D 0000000001(Customer Number) is blocked by dunning run 20070709
Message no. FM861
Thanks & regards,
Rahul Jain

Hi Rahul,
Plese do the below seetings in ur system
1. Carry out reorganization of the dunning notices; by doing this, you
can delete dunning run-1 and the block entries in table MAHNS.
Then delete dunning run-2 and schedule it again.
2. You can carry out a dunning run reorganization by selecting the
following menu path:
Accounts receivable
Periodic processing -> Dunning
Dunning notice menu -> Reorganization.
On this screen you enter certain selections (run date und run ID) that
ensure that only the blocking dunning run (duning run-1) is
reorganized.
OR
In order to delete lock entries from table MAHNS, you can use a report
ZFMAHNS which is provided by Note 12896 or 186095.
(not delete from SE16 directly.)
The content of report ZFMAHNS is different between 12896 and 186095.
+ If you want to delete lock entries for individual accounts.
+ If you want to delete all lock entries of a dunning run at the same
   time,
Please assing the points as much as you can.
Ranjit

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