How To Fix >3890 - | Item is blocked for dunning; check reason: &1

>3890 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 890

• Message text: | Item is blocked for dunning; check reason: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3890 - | Item is blocked for dunning; check reason: &1 ?

  The SAP error message 3890 indicates that a specific item is blocked for dunning due to a certain reason. Dunning is the process of communicating with customers to ensure the collection of accounts receivable. When an item is blocked for dunning, it means that the system has identified an issue that prevents the dunning process from proceeding for that particular item.
  
  Cause:
  The error message typically arises due to one of the following reasons:
  
  Customer Dispute: The customer may have raised a dispute regarding the invoice or payment, leading to a block on dunning.
  Payment Terms: The payment terms associated with the customer or invoice may not allow for dunning.
  Credit Management: The customer may have reached their credit limit, or there may be other credit management settings that prevent dunning.
  Manual Block: A user may have manually blocked the item for dunning due to specific business reasons.
  Dunning Procedure Settings: The dunning procedure may have specific