How To Fix P4005 - No document type for dunning charges assigned &

P4005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: No document type for dunning charges assigned &

What causes this issue?

You have not assigned a document type to dunning procedure &V1& with
which the dunning charges should be posted.

System Response

The dunning charges cannot be posted.

How to fix this error?

Maintain the document type in step "Enhance Dunning Procedure".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P4005 - No document type for dunning charges assigned & ?

  The SAP error message P4005 ("No document type for dunning charges assigned") typically occurs in the context of dunning processes, which are used to manage overdue customer accounts and send reminders for outstanding payments. This error indicates that the system cannot find a document type associated with the dunning charges, which is necessary for processing the dunning run.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the dunning procedure has not been properly configured in the system. Specifically, the document type for dunning charges may not be assigned in the configuration settings.
  Incorrect Dunning Procedure: The dunning procedure being used may not have a valid document type linked to it.
  Customizations: If there have been customizations or changes to the dunning process, it may have inadvertently removed or altered the document type assignment.
  
  
  Solution:
  To resolve the P4005 error, you can follow these steps:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the SAP transaction code