Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 302
Message text: | Dunning block &4 is entered in contract object &1
You have entered the correspondence dunning block &V4& in the master
data for contract object &V1& with business partner &V2& and contract
account &V3&.
The line items are not subject to dunning.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMCA1302
- | Dunning block &4 is entered in contract object &1 ?The SAP error message FMCA1302 indicates that a dunning block has been set on a contract object, which prevents the system from processing dunning activities for that particular contract. This error typically arises in the context of financial management and accounts receivable processes within SAP.
Cause: The error message FMCA1302 is triggered when: A dunning block (a flag that prevents dunning notices from being sent) is active for the specified contract object. The dunning block could be set for various reasons, such as disputes, payment arrangements, or other administrative reasons.
Solution: To resolve this error, you can take the following steps: Check the Contract Object: Use transaction codes like FMCA or FBL1N to view the details of the contract object in question. Identify the dunning block that is currently set. Review Dunning Block Reasons: Understand why the dunning block was applied. This could involve checking with the relevant department (e.g., accounts receivable, customer service) to determine if the block is still
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