How To Fix P4006 - No document type for dunning interest assigned &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

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

What causes this issue?

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

System Response

The dunning interest 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 P4006 - No document type for dunning interest assigned & ?

  The SAP error message P4006 "No document type for dunning interest assigned" typically occurs in the context of dunning processes, which are used to manage overdue receivables. This error indicates that the system cannot find a document type assigned for dunning interest, which is necessary for processing dunning notices that include interest calculations.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the document type for dunning interest has not been configured in the system.
  Incorrect Settings: There may be incorrect settings in the dunning procedure or in the configuration of the dunning interest.
  Missing Master Data: The customer master data may not have the necessary settings for dunning interest.
  
  Solution:
  To resolve the P4006 error, you can follow these steps:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the transaction code OBD2 (Dunning Procedure).
  Ensure that the dunning procedure you are using has a document type assigned for dunning interest.
  
  
  
  Assign Document Type for Dunning Interest:
  
  In the dunning procedure configuration, check the settings for dunning interest.
  Assign a valid document type for dunning interest if it is not already assigned.
  
  
  
  Review Customer Master Data:
  
  Use transaction code FD02 (Change Customer) to check the customer master data.
  Ensure that the dunning information is correctly set up for the customer, including the dunning procedure and any relevant settings for dunning interest.
  
  
  
  Check for Updates:
  
  If you have recently made changes to the dunning configuration, ensure that all relevant updates have been saved and activated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring dunning procedures and dunning interest.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the dunning process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It can include various levels of reminders, and interest can be calculated based on overdue amounts.
  Document Types: Document types in SAP are used to categorize different types of financial documents. Each document type has specific settings that determine how it behaves in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 for dunning procedures, FD02 for customer master data, and F150 for running the dunning program.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.