How To Fix P4002 - No data on dunning procedure/currency key &1 &2 found

P4002 - Overview

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 002

• Message text: No data on dunning procedure/currency key &1 &2 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 P4002 - No data on dunning procedure/currency key &1 &2 found ?

  The SAP error message P4002 "No data on dunning procedure/currency key &1 &2 found" typically occurs in the context of the dunning process, which is used for managing overdue receivables. This error indicates that the system could not find any relevant data for the specified dunning procedure and currency key.
  
  Cause:
  
  Missing Configuration: The dunning procedure or currency key specified in the transaction may not be configured correctly in the system.
  Data Not Maintained: There may be no entries in the dunning data for the specified combination of dunning procedure and currency.
  Incorrect Parameters: The parameters being used in the dunning run may not match any existing configurations.
  Inactive Dunning Procedure: The dunning procedure might be inactive or not assigned to the relevant company code or customer/vendor.
  
  
  Solution:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the configuration settings for dunning procedures in SAP (Transaction code: OBA4 or SPRO).
  Ensure that the dunning procedure is correctly defined and active for the