SAP ABAP Message Class >3 Message Number 232 (| Contract account &1 for business partner &2 is blocked until &3)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
232 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
| Contract account &1 for business partner &2 is blocked until &3
Help Document
Diagnosis
An appropriate entry in the contract account determined that dunning notices and debit memos cannot be processed for the contract account for business partner until . was entered as the processing block reason.
System Response
The system does not create any dunning notices for this contract account. Dunning notices will be created again once the date of the dunning run is after the .
Procedure
If items are to be dunned before , you change the blocking date or delete the processing block from the contract account master record.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
