How To Fix FVD_REPAY059 - In the meantime, the dunning block has been set in the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 059

• Message text: In the meantime, the dunning block has been set in the contract

What causes this issue?

No dunning block was defined for the payoff. However, since the payoff
was activated, the dunning block has been set manually in the contract.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY059 - In the meantime, the dunning block has been set in the contract ?

  The SAP error message FVD_REPAY059 typically indicates that a dunning block has been set on a contract, which prevents further processing of certain financial transactions, such as repayments or dunning activities. This error is commonly encountered in the context of SAP's Financial Services module, particularly in the area of contract management and dunning processes.
  Cause:
  The primary cause of this error is that a dunning block has been applied to the contract in question. This block is usually set to prevent further dunning activities or repayments due to various reasons, such as:
  
  The customer has disputed the payment.
  There are outstanding issues with the contract that need resolution.
  The customer has requested a payment arrangement or has entered into a payment plan.
  
  Solution:
  To resolve the error FVD_REPAY059, you can take the following steps:
  
  
  Check the Contract Status:
  
  Review the contract associated with the error to understand why the dunning block has been set. This can be done through transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  
  
  
  Remove the Dunning Block:
  
  If it is appropriate to do so, you can remove the dunning block. This can typically be done in the contract management screen or through the relevant transaction code (e.g., FVD1 for contract management).
  Ensure that you have the necessary authorizations to make changes to the contract.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure about removing the dunning block, consult with your finance or collections department to understand the implications of doing so.
  
  
  
  Document the Changes:
  
  If you do remove the dunning block, ensure that you document the reason for the change and any communications with the customer regarding the status of their account.
  
  
  
  Test the Changes:
  
  After removing the dunning block, attempt to process the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments. Dunning blocks are a part of this process to manage customer accounts effectively.
  Contract Management: Familiarize yourself with the contract management functionalities in SAP, as they play a crucial role in handling customer agreements and payment terms.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.