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

SAP Error Message - Details

• 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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 if a payment agreement exists for the vendor or customer. If not, create a new payment agreement in the system.
  
  Navigate to the relevant transaction (e.g., transaction code F110 for automatic payment transactions) and check the payment agreements.
  
  
  
  Review Master Data: Ensure that the vendor or customer master data is correctly set up with the appropriate payment terms and conditions.
  
  Use transaction codes like XK02 (for vendor) or FD02 (for customer) to review and update the master data.
  
  
  
  Check Line Item Details: Review the line item details to ensure that it is correctly configured for payment processing. Look for any flags or indicators that may prevent payment.
  
  
  Consult Configuration Settings: If you have access, check the configuration settings in the Financial Accounting (FI) module to ensure that payment agreements are enabled and correctly set up.
  
  
  Error Logs and Documentation: Check the SAP error logs for more detailed information about the error. This can provide insights into what might be causing the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error 4619 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation or user manuals related to payment processing and agreements for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.