How To Fix P4018 - Document &1 has dunning block reason &2; no dunning interest calculation

P4018 - Overview

• Message type: E = Error

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

• Message number: 018

• Message text: Document &1 has dunning block reason &2; no dunning interest calculation

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 P4018 - Document &1 has dunning block reason &2; no dunning interest calculation ?

  The SAP error message P4018 indicates that a specific document (identified by &1) has a dunning block reason (identified by &2) that prevents the calculation of dunning interest. This typically occurs in the context of accounts receivable and dunning processes, where the system is unable to proceed with dunning interest calculations due to the presence of a dunning block.
  
  Cause:
  The error is caused by the presence of a dunning block on the specified document. Dunning blocks are used to prevent the dunning process from being applied to certain invoices or accounts for various reasons, such as:
  
  Disputed Amounts: The customer may have disputed the invoice.
  Payment Arrangements: There may be an agreement in place regarding payment terms.
  Credit Notes: A credit note may have been issued that affects the dunning process.
  Customer-Specific Reasons: Specific customer instructions or agreements may prevent dunning.
  
  
  Solution:
  To resolve this error, you need to review the dunning block reason and take appropriate