How To Fix >1690 - Dunning block &3 is entered in provider contract &1 for partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 690

• Message text: Dunning block &3 is entered in provider contract &1 for partner &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message >1690 - Dunning block &3 is entered in provider contract &1 for partner &2 ?

  The SAP error message "1690 Dunning block &3 is entered in provider contract &1 for partner &2" indicates that there is a dunning block applied to a specific provider contract for a particular partner. This means that the system has flagged the contract to prevent dunning (the process of sending reminders for overdue payments) due to certain conditions that need to be addressed.
  Cause:
  
  Dunning Block Configuration: The dunning block may have been set up intentionally due to various reasons, such as disputes, payment arrangements, or other issues related to the partner or contract.
  Credit Management: The partner may have exceeded their credit limit or have other credit-related issues that necessitate a dunning block.
  Contractual Issues: There may be specific terms in the contract that require a dunning block to be applied.
  
  Solution:
  
  Review Dunning Block: Check the dunning block settings for the provider contract. You can do this by navigating to the contract in the SAP system and reviewing the dunning block field.
  Remove Dunning Block: If the dunning block is no longer applicable, it can be removed. This typically requires appropriate authorization. You can do this in the contract management screen by editing the dunning block field.
  Consult with Relevant Departments: If you are unsure why the dunning block was applied, consult with the finance or accounts receivable department to understand the context and whether it should be lifted.
  Check Partner Status: Ensure that the partner's status is in good standing and that there are no outstanding issues that would warrant keeping the dunning block in place.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA03 (Display Sales Order), VK03 (Display Customer), or FBL1N (Vendor Line Item Display) to gather more information about the partner and contract.
  Dunning Procedure: Familiarize yourself with the dunning procedure in your organization, as it may have specific rules and workflows that dictate when and how dunning blocks are applied.
  Documentation: Always document any changes made to the dunning block for audit purposes and to maintain a clear record of the decision-making process.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP Help Portal for more detailed guidance.