Message type: E = Error
Message class: P4 - IS-PS: Cash Accounting
Message number: 016
Message text: > Document &1 &2 &3 was posted (dunning charges)
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P4016
- > Document &1 &2 &3 was posted (dunning charges) ?The SAP error message P4016 indicates that a document has been posted for dunning charges. This message typically arises in the context of the dunning process, which is used to remind customers of overdue payments and to charge them for late payments.
Cause: The error message P4016 can occur due to several reasons, including: Dunning Process Execution: The dunning process has been executed, and the system has generated a dunning charge document for a customer account. Document Already Posted: The document referenced in the error message has already been posted, and the system is trying to post it again, which is not allowed.
Configuration Issues: There may be issues with the configuration of the dunning procedure or the dunning charges themselves. Authorization Issues: The user may not have the necessary authorizations to view or process the dunning charge document.
Solution: To resolve the P4016 error, you can take the following steps: Check Document Status: Verify if the document mentioned
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P4015
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