How To Fix >4619 - No payment agreement exists for this line item

>4619 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 619

• Message text: No payment agreement exists for this line item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4619 - No payment agreement exists for this line item ?

  The SAP error message 4619: No payment agreement exists for this line item typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that the system cannot find a payment agreement associated with the specified line item in the transaction.
  Causes:
  
  Missing Payment Agreement: The most common cause is that there is no payment agreement set up for the vendor or customer associated with the line item.
  Incorrect Configuration: The payment terms or conditions may not be correctly configured in the vendor or customer master data.
  Line Item Not Relevant for Payment: The line item may not be relevant for payment processing, possibly due to its status or type.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignment or missing information.
  Document Type Restrictions: Certain document types may not allow for payment agreements, leading to this error.
  
  Solutions:
  
  
  Check Payment Agreement: Verify