Diagnosis

System Response
In customizing (Maintain Escheat Attributes), it has been set for theselected Bank Area, that all accounts for the Business Partner mustfirst be set Inactive before setting them to Dormant.
In order to process accounts to be Dormant, all other accounts for theaccount holder must be set Inactive first.

Procedure
Rerun the report for potential inactive accounts again and set thestatus of those accounts to Inactive before continuing with the Dormantaccounts.