How To Fix FAR_DUNNING_PROPOSAL011 - Preview not possible. Remove the dunning block indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

• Message number: 011

• Message text: Preview not possible. Remove the dunning block indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_DUNNING_PROPOSAL011 - Preview not possible. Remove the dunning block indicator ?

  The SAP error message FAR_DUNNING_PROPOSAL011 with the description "Preview not possible. Remove the dunning block indicator" typically occurs in the context of the dunning process in SAP, which is used for managing overdue receivables.
  Cause:
  This error message indicates that the system is unable to generate a dunning proposal for a customer or vendor because there is a dunning block indicator set on the account. The dunning block prevents the system from processing dunning notices for that particular account, which is why the preview of the dunning proposal is not possible.
  Solution:
  To resolve this issue, you need to remove the dunning block indicator from the affected customer or vendor account. Here are the steps to do this:
  
  
  Identify the Account: Determine which customer or vendor account is causing the error. This information is usually available in the error message or can be found in the dunning proposal details.
  
  
  Access the Customer/Vendor Master Data:
  
  For customers, use transaction code FD02 (Change Customer) or XD02 (Change Customer - Company Code).
  For vendors, use transaction code FK02 (Change Vendor) or XK02 (Change Vendor - Company Code).
  
  
  
  Remove the Dunning Block:
  
  Navigate to the relevant section where the dunning block indicator is set (usually in the dunning area).
  Uncheck or remove the dunning block indicator.
  
  
  
  Save Changes: After making the necessary changes, save the customer or vendor master data.
  
  
  Retry the Dunning Proposal: Go back to the dunning proposal and attempt to generate the preview again.
  
  
  Related Information:
  
  Dunning Block Indicator: This is a flag that can be set on customer or vendor accounts to prevent them from receiving dunning notices. It is often used in cases where there are disputes, payment arrangements, or other reasons that warrant pausing the dunning process.
  Dunning Process: The dunning process in SAP involves creating dunning proposals, which are then used to generate dunning letters or notices to remind customers of overdue payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  If you continue to experience issues after removing the dunning block, it may be necessary to check for other configurations or consult with your SAP support team for further assistance.