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

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 120

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

Self-Explanatory Message

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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 the dunning run that caused the block. You can do this by accessing the dunning run logs in SAP to see which accounts were affected and why.
  Clear Dunning Block: If the dunning process has been resolved (e.g., payment has been received), you may need to clear the dunning block manually. This can typically be done through transaction codes like F150 (Dunning) or FBL1N (Vendor Line Item Display) to manage the account status.
  Adjust Dunning Settings: If the blocking behavior is not desired, consider reviewing and adjusting the dunning configuration settings in the system to allow for more flexibility in account processing.
  Contact Finance Team: If you are unsure about how to proceed, it may be beneficial to consult with your finance or accounting team, as they will have the necessary permissions and knowledge to handle dunning-related issues.
  
  Related Information:
  
  Dunning Configuration: Familiarize yourself with the dunning configuration settings in SAP, which can be found under the Financial Accounting (FI) module. This includes understanding how dunning levels, dunning keys, and dunning procedures work.
  Transaction Codes: Common transaction codes related to dunning include:
  
  F150: Dunning
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to dunning processes that may address known issues or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the FM120 error and take appropriate action to resolve it.