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 a dunning block is set. If it is, you may need to remove it if appropriate.
  
  
  
  Modify Dunning Block:
  
  If the dunning block is necessary, you may need to adjust the dunning procedure or the specific settings that are causing the block.
  You can change the dunning block status in the customer master record (transaction code FD02 for change).
  
  
  
  Review Dunning Procedure:
  
  Check the dunning procedure assigned to the customer to ensure it aligns with your business requirements.
  You can review and modify dunning procedures in the configuration settings (transaction code SPRO).
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of removing a dunning block, consult with your finance or accounting team to ensure compliance with company policies.
  
  
  
  Testing:
  
  After making changes, attempt the posting again to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments.
  Transaction Codes:
  
  FD03: Display Customer Master
  FD02: Change Customer Master
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on dunning blocks and customer account management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow the posting to the customer account.