Message type: E = Error
Message class: FVD_UI_CLOAN - User Interface for Consumer Loans
Message number: 031
Message text: Partner blocked by dunning run; relevant dunning data cannot be changed
The partner is designated for a dunning run.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can only make a change if you deselect the partner for dunning, or
if you print out the dunning notice.
Error message extract from SAP system. Copyright SAP SE.
FVD_UI_CLOAN031
- Partner blocked by dunning run; relevant dunning data cannot be changed ?The SAP error message FVD_UI_CLOAN031 indicates that a partner (usually a customer or vendor) is blocked due to a dunning run, which means that the system has identified that there are outstanding payments or issues that need to be addressed before any changes can be made to the relevant dunning data.
Cause: Dunning Process: The partner has been subjected to a dunning run, which is a process used to remind customers of overdue payments. When a dunning run is executed, it locks the dunning data for that partner to prevent changes until the dunning process is completed. Blocked Status: The partner may be in a blocked status due to previous dunning runs or other financial issues that need resolution. Data Integrity: The system prevents changes to ensure data integrity during the dunning process.
Solution: Check Dunning Status: Review the dunning status of the partner in the system. You can do this by navigating to the dunning
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