Message type: E = Error
Message class: F5 - Document Editing
Message number: 859
Message text: Dunning block & is not defined
The dunning block &v1& is not provided for in financial accounting.
Error message.
Select another dunning block or maintain the dunning block &v1&
within financial accounting customizing.
Error message extract from SAP system. Copyright SAP SE.
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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