Diagnosis
A document processed by automatic payment transactions is notconsidered in a dunning run. In document &V1& (business partner &V3&contract account &V2&), a payment method has beendefined but no lock reason for incoming payments.

System Response
The document in question is not considered during a dunning run.

Procedure
If you want to include this document in the dunning procedure you musteither delete the payment method or define a lock reason for incomingpayments.