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

FVDU019 - Overview

• 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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FVDU019 - Details

• 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