How To Fix FTVV_MESSAGES149 - Define a dunning block for posting to a customer account

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 149

• Message text: Define a dunning block for posting to a customer account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES149 - Define a dunning block for posting to a customer account ?

  The SAP error message FTVV_MESSAGES149 indicates that there is a requirement to define a dunning block for posting to a customer account. This error typically arises when you attempt to post a transaction to a customer account that has a dunning block in place, which prevents the posting of dunning notices or related transactions.
  
  Cause:
  
  Dunning Block Configuration: The customer account has been configured with a dunning block, which is a setting that prevents the generation of dunning notices for that account.
  Account Settings: The customer master data may have specific settings that restrict certain postings due to outstanding payments or other reasons.
  Dunning Procedure: The dunning procedure assigned to the customer may have specific rules that lead to this error when certain conditions are met.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for display).
  Check the "Dunning" tab to see if