SAP Note 13374 - Dunning block indicator A is not supported

Symptom:

The system rejects the transfer of a billing document into Financial Accounting error message F5 859:
'Dunning block & is not defined'.

Other terms

Reli, MANSP, FI_DOCUMENT_CHANGE,
SAPLV60U, LV60UF0V, VBRL_BEARBEITEN

Reason and Prerequisites

Prerequisite:

1. The billing document is relevant for the invoice list (in other words, the fileds 'Billing date of the invoice list' (VBRK-FKDAT_RL) and 'Invoice list type' (VBRK-FKART_RL) are filled.

2. In Customizing, the entry 'A' was deleted for the dunning block reasons.

Cause:
For an invoice list process, th dunning block 'A' is hard coded for the billing document. If the dunning block 'A' does no longer exist, the error mentioned above occurs during the transfer to Financial Accounting.

Solution
In Customizing, reenter the dunning block reason
- 'A Manual Block Reason A'

Customizing path:
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Define Dunning Block Reasons (or Tabelle T040S).