F150-dunning -----Customer account was blocked by dunning run

[Former Member]

Hi

gurus

Cusomer account was blocked by dunning run, where i can unblock please reply as early as possible. while doing individual notice it showing the below error msg.

Error msg: Account D 000006000001 was blocked by dunning run 20006722 DUN1

it showing above error, where i can unblock.

Thank you

Anil

[Former Member]

Hi,

Try F150->Menu Bar -> Dunning Notices -> Delete Dunning Notice Printout.

Check if u have authorisations

Regards

Aravind

Assign points if useful

[Former Member]

I remember if you carryout dunning twice without deleting earlier dunning run,the system gives the same error msg.delete your earlier dunning run and carry dunning again.

Hope it resolves the issue

Aravind

[Former Member]

Hi,

In the customer master, just see if there is a dunning block (correspondence tab)assigned to that particular customer. If assigned, free the particular customer from dunning and try.

Prakash

[Former Member]

Hi,

Dunning Block can be removed from the Respective customer master correspondence tab, you have a field Dunning Block there make it free.

Thanks

VK

[Former Member]

hi Anil,

If the invoices are bloced for the particualar invoices then go to Tcode MRBR and enter the invoices number and release it and then Run the Dunning.....

Assign the points....

Ranjit