How To Fix P4010 - No customer has been assigned to vendor &

P4010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: No customer has been assigned to vendor &

What causes this issue?

You want to update dunning charges or dunning interest. In the current
dunning proposal, there is a vendor item (vendor &V1&) for which an
acceptance request for updating additional receivables should be
created.
For this however, it is necessary that a customer is assigned to vendor
&V1&. This is not the case.

System Response

The additional receivable cannot be posted.

How to fix this error?

Enter a customer in the master record of the vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P4010 - No customer has been assigned to vendor & ?

  The SAP error message P4010 ("No customer has been assigned to vendor &") typically occurs when there is an attempt to perform a transaction that requires a customer-vendor relationship, but the system cannot find a corresponding customer record for the specified vendor. This situation often arises in scenarios involving the integration of customer and vendor data, such as in the case of a business that acts as both a vendor and a customer.
  
  Cause:
  
  Missing Customer Assignment: The vendor in question has not been assigned a corresponding customer record in the system.
  Incorrect Vendor Number: The vendor number being used may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incomplete entries.
  
  Configuration Issues: The system may not be properly configured to recognize the relationship between the vendor and customer.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03