How To Fix F5859 - Dunning block & is not defined


F5859 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 859

  • Message text: Dunning block & is not defined

  • Show details Hide details
  • What causes this issue?

    The dunning block &v1& is not provided for in financial accounting.

    System Response

    Error message.

    How to fix this error?

    Select another dunning block or maintain the dunning block &v1&
    within financial accounting customizing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5859 - Dunning block & is not defined ?
    The SAP error message F5859 indicates that a dunning block is not defined for a specific customer or vendor in the system. This error typically arises when attempting to process dunning notices for accounts that have been blocked from dunning due to specific settings.
    
    Cause: Dunning Block Not Defined: The customer or vendor has a dunning block set in their master data, which prevents the system from generating dunning notices.
    Configuration Issues: The dunning procedure may not be properly configured in the system, leading to the inability to process dunning for certain accounts. Missing Dunning Block Settings: The dunning block settings may not be maintained in the configuration for the specific dunning procedure being used.
    Solution: Check Customer/Vendor Master Data: Go to the customer or vendor master record and check if a dunning block is set. You can do this using transaction codes like FD03 for customers or FK03 for vendors. If a dunning block is set and

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