How To Fix FVDU019 - > Error &1 &2: Payer/payee for posting not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 019

• Message text: > Error &1 &2: Payer/payee for posting not found

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 FVDU019 - > Error &1 &2: Payer/payee for posting not found ?

  The SAP error message FVDU019 indicates that there is an issue with the payer or payee information during a posting process. Specifically, it means that the system could not find the required payer or payee for the transaction you are trying to process. This error typically occurs in the context of financial transactions, such as accounts receivable or accounts payable.
  Causes:
  
  Missing Master Data: The payer or payee master data may not be set up in the system. This could be due to the customer or vendor not being created in the system.
  Incorrect Configuration: The configuration settings for the payment processing may not be correctly set up, leading to the system being unable to identify the payer or payee.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect account assignments or missing information in the transaction.
  Inactive Master Records: The payer or payee master record may be inactive or blocked, preventing the system from using it for postings.
  
  Solutions:
  
  Check Master Data: Verify that the payer or payee master data exists in the system. You can do this by checking the customer or vendor records in the relevant transaction codes (e.g., FD03 for customers, FK03 for vendors).
  Create or Update Master Data: If the master data is missing, create it using the appropriate transaction codes (e.g., FD01 for customers, FK01 for vendors). If it exists but is inactive, consider reactivating it.
  Review Configuration: Check the configuration settings related to payment processing in the Financial Accounting (FI) module. Ensure that the settings for payment terms, payment methods, and account assignments are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the transaction data. This may involve reviewing the document flow and ensuring that all necessary fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer and vendor master data, such as FD01, FD02, FD03, FK01, FK02, and FK03.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the payer or payee data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.