Diagnosis
An appropriate entry in the contract account determined that dunningnotices and debit memos cannot be processed for the contract accountfor business partner &V2& until &V3&. &V4& was entered as theprocessing block reason.

System Response
The system does not create any dunning notices for this contractaccount. Dunning notices will be created again once the date of thedunning run is after the &V3&.

Procedure
If items are to be dunned before &V3&, you change theblocking date or delete the processing block fromthe contract account master record.