How To Fix FM120 - Account & & is blocked by dunning run & &

FM120 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 120

• Message text: Account & & is blocked by dunning run & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM120 - Account & & is blocked by dunning run & & ?

  The SAP error message FM120, which states "Account & & is blocked by dunning run & &," typically occurs in the context of financial accounting and dunning processes within SAP. This message indicates that a specific account is blocked due to a dunning run that has been executed, preventing further actions such as posting or processing transactions for that account.
  
  Cause:
  
  Dunning Process: The dunning process is a method used by organizations to remind customers of overdue payments. When a dunning run is executed, it may block accounts that have outstanding payments to prevent further transactions until the dunning process is resolved.
  Account Status: The account in question may have been flagged for dunning due to overdue invoices or payments, leading to the blocking of further transactions.
  Configuration Settings: The settings in the dunning configuration may also dictate that accounts with overdue amounts are blocked from further processing.
  
  
  Solution:
  
  Review Dunning Run: Check the details of