How To Fix 67427 - Partner blocked by dunning run; relevant dunning data cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 427

• Message text: Partner blocked by dunning run; relevant dunning data cannot be changed

What causes this issue?

The partner is flagged for a dunning run.

How to fix this error?

You can only make changes if the dunning selection is deleted or the
dunning run has been performed.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67427 - Partner blocked by dunning run; relevant dunning data cannot be changed ?

  The SAP error message 67427, "Partner blocked by dunning run; relevant dunning data cannot be changed," typically occurs in the context of accounts receivable or accounts payable when a dunning run has been executed for a customer or vendor. This error indicates that the partner (customer or vendor) is currently blocked from making changes to their dunning data because a dunning run has already been processed.
  Cause:
  
  Dunning Run Executed: The primary cause of this error is that a dunning run has been executed for the partner, which locks the dunning data to prevent changes until the dunning process is completed.
  Data Integrity: SAP enforces this restriction to maintain data integrity and ensure that the dunning process is not disrupted by changes to the underlying data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Dunning Run Status: Verify if the dunning run has been completed. You can do this by checking the dunning run logs in the SAP system.
  Wait for Completion: If the dunning run is still in progress, you will need to wait until it is completed before making any changes to the dunning data.
  Re-run Dunning Process: If you need to make changes to the dunning data, you may need to reverse or delete the dunning run (if applicable) and then re-run it after making the necessary changes.
  Consult with Finance Team: If you are unsure about the implications of reversing a dunning run, consult with your finance or accounting team to ensure that it is appropriate to do so.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves generating dunning notices based on the payment terms and overdue amounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  F151: Display Dunning Run
  FBL1N/FBL5N: Vendor/Customer Line Items
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to dunning processes that may address known issues or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary changes to the dunning data.