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

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.

F5859 - Details

• 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