Message type: E = Error
Message class: FMCA_INV - PSCD Billing
Message number: 025
Message text: Object &1 &2 &3 is blocked for correspondence dunning
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FMCA_INV025
- Object &1 &2 &3 is blocked for correspondence dunning ?The SAP error message FMCA_INV025 indicates that a specific object (identified by the parameters &1, &2, and &3) is blocked for correspondence dunning. This typically occurs in the context of financial management and accounts receivable processes within SAP, particularly when dealing with dunning procedures for overdue invoices.
Cause: The error message FMCA_INV025 is triggered when the system attempts to process dunning correspondence for an object (like a customer account or invoice) that has been marked as blocked. This blocking can occur for several reasons, including: Manual Blocking: The object may have been manually blocked by a user due to various reasons, such as disputes or payment arrangements. System Configuration: Certain configurations in the dunning process may lead to automatic blocking of objects under specific conditions. Status of the Object: The object may be in a status that does not allow for dunning correspondence, such as being fully paid or written off.
Solution: To resolve the FMCA_INV025 error,
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