How To Fix FMCA1301 - Correspondence dunning block &4 is entered in contract object &1


FMCA1301 - Overview

  • Message type: E = Error

  • Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

  • Message number: 301

  • Message text: Correspondence dunning block &4 is entered in contract object &1

  • Show details Hide details
  • What causes this issue?

    You have entered the correspondence dunning block &V4& in the master
    data for contract object &V1& with business partner &V2& and contract
    account &V3&.

    System Response

    The affected inbound correspondence is not included when you execute
    the dunning run, nor is it subject to dunning.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA1301 - Correspondence dunning block &4 is entered in contract object &1 ?
    The SAP error message FMCA1301 indicates that there is a dunning block on a contract object, which prevents the system from processing certain actions related to that contract. This error typically arises in the context of financial management, particularly in the area of contract accounts receivable and payable (FI-CA).
    
    Cause: The error message FMCA1301 is triggered when you attempt to perform an action (such as dunning, billing, or payment processing) on a contract that has a dunning block applied. The dunning block is a flag that indicates that the account should not be included in dunning runs or other collection activities, often due to disputes, payment arrangements, or other reasons that require the account to be temporarily excluded from standard collection processes.
    Solution: To resolve the FMCA1301 error, you can take the following steps: Check the Dunning Block: Navigate to the contract object (e.g., using transaction code FBL1N for vendor accounts or FBL5N for customer accounts). Look

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