How To Fix FMCA_DM_EN021 - Dunning block &1 is entered for business partner &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_DM_EN - Debt Management Messages

• Message number: 021

• Message text: Dunning block &1 is entered for business partner &2.

What causes this issue?

An enforcement action (EA) involving a business partner is being edited.

System Response

The business partner is blocked and can't be included in a dunning
proposal.

How to fix this error?

Rerun the dunning proposal after the EA is edited.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_DM_EN021 - Dunning block &1 is entered for business partner &2. ?

  The SAP error message FMCA_DM_EN021 indicates that a dunning block has been set for a specific business partner, which prevents the dunning process from being executed for that partner. This error typically arises in the context of accounts receivable and dunning procedures within SAP.
  Cause:
  The error occurs when:
  
  A dunning block is applied to the business partner (customer/vendor) in the system.
  The dunning block is preventing the system from processing dunning notices or actions for that specific partner.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Block Settings:
  
  Navigate to the business partner's master data in SAP.
  Check the dunning block field to see if it is set. This can usually be found in the customer/vendor master data under the "Dunning" tab.
  
  
  
  Remove the Dunning Block:
  
  If the dunning block is not needed, you can remove it by editing the business partner's master data.
  Make sure to save the changes after removing the dunning block.
  
  
  
  Review Dunning Procedures:
  
  Ensure that the dunning procedures are correctly configured and that the business partner is eligible for dunning.
  Check if there are any specific conditions or settings that might be causing the dunning block to be applied.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of removing the dunning block, consult with your finance or accounting team to ensure that it aligns with your organization's policies.
  
  
  
  Run Dunning Program Again:
  
  After making the necessary changes, rerun the dunning program to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Block Types: There are different types of dunning blocks (e.g., temporary, permanent) that can be applied based on business requirements.
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and modify business partner data.
  Dunning Configuration: Familiarize yourself with the dunning configuration settings in SAP, which can be found in the Financial Accounting (FI) module under the dunning area.
  
  If the issue persists after following these steps, it may be necessary to consult SAP support or your internal SAP team for further investigation.