How To Fix FM810 - > Account & is blocked for dunning

FM810 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 810

• Message text: > Account & is blocked for dunning

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 FM810 - > Account & is blocked for dunning ?

  The SAP error message FM810 indicates that a specific account is blocked for dunning. Dunning is the process of communicating with customers to ensure the collection of accounts receivable. When an account is blocked for dunning, it means that the system has identified that the account should not be included in the dunning process, often due to specific reasons such as payment issues, disputes, or other financial concerns.
  
  Cause:
  
  Dunning Block: The account has been manually or automatically blocked for dunning due to overdue payments or other issues.
  Customer Master Data: The customer master record may have a dunning block indicator set, preventing the account from being included in the dunning run.
  Payment Terms: The payment terms associated with the account may not allow for dunning.
  Credit Management: The account may be blocked due to credit management settings or credit limits being exceeded.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for