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

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  • Self-Explanatory Message

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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

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