SAP Message >2096 - | Contract account is blocked for processing until &1

Diagnosis
An entry in the contract account determines that no dunning notices oror debit memos will be processed for the account before &V1&. Theindicator '&V2&' has been entered as the blocking reason.

System Response
No transactions involving debit memos are made for this account.

Procedure
Transactions involving debit memos will automatically be made for thisaccount if the posting date of the payment run is after &V1&. If suchcollections are made before &V1&, the date should be deleted from thecontract account master record.