How To Fix P4019 - Different dunning procedure in clearing doc &1; no dunning interest calc.

P4019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Different dunning procedure in clearing doc &1; no dunning interest calc.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P4019 - Different dunning procedure in clearing doc &1; no dunning interest calc. ?

  The SAP error message P4019 indicates that there is a discrepancy between the dunning procedures used in the clearing document and the original document. This typically occurs when a payment is made against an invoice that has a different dunning procedure than the one defined in the clearing document. As a result, the system cannot calculate dunning interest for the cleared items.
  
  Cause:
  
  Different Dunning Procedures: The original invoice and the clearing document (payment) have different dunning procedures assigned. This can happen if the customer master data has been changed or if the dunning procedure was modified after the invoice was created.
  Document Changes: If the dunning procedure of the customer was changed after the invoice was created, it may lead to this error when trying to clear the invoice.
  
  Configuration Issues: There may be configuration issues in the dunning procedure settings in the SAP system.
  
  
  Solution:
  
  
  Check Dunning Procedures: Verify the dunning procedures assigned to