How To Fix 63098 - Dunning block not selected since no blocking reason entered

63098 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 098

• Message text: Dunning block not selected since no blocking reason entered

What causes this issue?

The dunning block has not been selected. The contract will be
considered during the dunning run if payments have not been made on
time. There is also no blocking reason in this case.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the contract is to be considered during the dunning run, you cannot
enter a blocking reason.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63098 - Dunning block not selected since no blocking reason entered ?

  The SAP error message 63098, "Dunning block not selected since no blocking reason entered," typically occurs in the context of the dunning process, which is used to manage overdue customer accounts and send reminders for outstanding payments. This error indicates that the system has not been able to select a dunning block for a customer because no reason for blocking has been specified.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Blocking Reason: The customer master data does not have a dunning block reason specified. Dunning blocks are used to prevent dunning notices from being sent to customers for specific reasons (e.g., disputes, payment arrangements).
  
  Configuration Issues: The dunning procedure may not be correctly configured to handle dunning blocks.
  Data Entry Errors: There may be an oversight in entering the necessary data in the customer account or during the dunning run.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check