How To Fix OIU_AR019 - None of the selected records have previously initiated write-off

OIU_AR019 - Overview

• Message type: E = Error

• Message class: OIU_AR - Message for PRA Accounts Receivable

• Message number: 019

• Message text: None of the selected records have previously initiated write-off

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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OIU_AR019 - Details

• The SAP error message OIU_AR019, which states "None of the selected records have previously initiated write-off," typically occurs in the context of Accounts Receivable (AR) when attempting to process a write-off for selected records that have not been marked for write-off previously. This can happen in various scenarios, such as when trying to clear or adjust customer invoices or payments.
  
  Cause:
  
  No Previous Write-off Initiation: The selected records (invoices or payments) have not been marked for write-off in the system. The write-off process requires that the records have been identified as eligible for write-off before they can be processed.
  Incorrect Selection: The user may have selected records that do not meet the criteria for write-off, such as records that are not overdue or do not meet the minimum threshold for write-off.
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how write-offs are processed, including thresholds or rules that determine