Message type: E = Error
Message class: P4 - IS-PS: Cash Accounting
Message number: 026
Message text: > Dunning charges could not be posted
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P4026
- > Dunning charges could not be posted ?The SAP error message P4026, which states "Dunning charges could not be posted," typically occurs during the dunning process when the system is unable to post the dunning charges to the relevant accounts. This can happen for several reasons. Below are some common causes, potential solutions, and related information: Causes: Missing Configuration: The dunning procedure may not be properly configured in the system. Account Issues: The customer account may be blocked or have issues that prevent posting. Insufficient Authorization: The user may not have the necessary permissions to post dunning charges. Technical Issues: There may be a technical issue or a bug in the system that is preventing the posting. Open Items: There may be open items on the account that are preventing the dunning charges from being posted. Currency Issues: If there are currency conversion issues or discrepancies, this can also lead to posting failures. Solutions: Check Configuration: Ensure that the dunning procedure is correctly configured in the
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P4025
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P4024
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P4027
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P4028
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