How To Fix P4010 - Dem Kreditoren & ist kein Debitor zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 010

• Message text: Dem Kreditoren & ist kein Debitor zugeordnet

Was verursacht dieses Problem?

You want to update dunning charges or dunning interest. In the current
dunning proposal, there is a vendor item (vendor &V1&) for which an
acceptance request for updating additional receivables should be
created.
For this however, it is necessary that a customer is assigned to vendor
&V1&. This is not the case.

Systemantwort

The additional receivable cannot be posted.

Wie behebe ich diesen Fehler?

Enter a customer in the master record of the vendor.

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