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
The partner is flagged for a dunning run.
You can only make changes if the dunning selection is deleted or the
dunning run has been performed.
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.
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
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