How To Fix F4006 - Payment history is not recorded for account & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 006

• Message text: Payment history is not recorded for account & &

What causes this issue?

In the company code-dependent part of the master data, you specified
that the payment history is not to be recorded for customer &V1& in
company code &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4006 - Payment history is not recorded for account & & ?

  The SAP error message F4006 ("Payment history is not recorded for account & &") typically occurs when you are trying to access payment history for a customer or vendor account that does not have any recorded payment history in the system. This can happen for various reasons, such as:
  Causes:
  
  No Transactions Recorded: The account in question may not have any transactions that would generate payment history.
  Data Migration Issues: If data was migrated from another system, the payment history may not have been transferred correctly.
  Account Configuration: The account may not be set up correctly to record payment history.
  Clearing Issues: If payments have been cleared or if there are no open items, the system may not have any payment history to display.
  
  Solutions:
  
  Check Account Transactions: Verify if there are any transactions recorded for the account. You can do this by checking the account balance or transaction history.
  Review Configuration: Ensure that the account is configured correctly in the system. Check the account settings in the customer or vendor master data.
  Data Migration Review: If the account was created as part of a data migration, ensure that the payment history was included in the migration process.
  Post Transactions: If the account is new and has no transactions, consider posting a transaction to generate payment history.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to payment history.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the line items for the account.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view payment history for the account in question.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.