Message type: E = Error
Message class: FVDU - Loans Dunning via Open FI
Message number: 024
Message text: > &1 &2: Dunning history not updated (loan was blocked)
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FVDU024
- > &1 &2: Dunning history not updated (loan was blocked) ?The SAP error message FVDU024 indicates that the dunning history for a loan was not updated because the loan is currently blocked. This error typically arises in the context of financial transactions and dunning processes within the SAP system, particularly in the area of accounts receivable or loan management.
Cause: Loan Blocked Status: The primary cause of this error is that the loan in question has been marked as blocked in the system. This could be due to various reasons, such as: The loan is under review or has been flagged for some compliance or regulatory issue. The loan has been fully paid or settled, and the system is preventing further dunning actions. There may be a manual block applied by a user or an automated process due to certain conditions not being met.
Configuration Issues: There may be configuration settings in the dunning procedure that prevent updates to the dunning history for blocked loans.
Solution: Check Loan
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