How To Fix FM849 - > Document & has adopted account dunning block reason &

FM849 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 849

• Message text: > Document & has adopted account dunning block reason &

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 FM849 - > Document & has adopted account dunning block reason & ?

  The SAP error message FM849 indicates that a document has adopted an account dunning block reason. This typically occurs in the context of accounts receivable and dunning processes, where a customer account has been blocked from receiving dunning notices due to specific reasons.
  
  Cause:
  
  Dunning Block Reason: The customer account has a dunning block reason assigned, which prevents the system from processing dunning notices for that account. This could be due to various reasons such as disputes, payment arrangements, or other customer-specific issues.
  Document Processing: When trying to process a document (like an invoice or payment) related to that customer account, the system checks for dunning blocks. If a dunning block is found, the error message FM849 is triggered.
  
  
  Solution:
  
  Check Dunning Block Reason: Review the customer account in the SAP system to identify the dunning block reason. You can do this by navigating to the customer master data (transaction code FD03 for display).
  Remove or