How To Fix PYMNT_RCPT019 - Don't assign supplier document.

SAP Error Message - Details

• Message type: E = Error

• Message class: PYMNT_RCPT -

• Message number: 019

• Message text: Don't assign supplier document.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYMNT_RCPT019 - Don't assign supplier document. ?

  The SAP error message PYMNT_RCPT019, which states "Don't assign supplier document," typically occurs in the context of payment processing or invoice management within the SAP system. This error indicates that there is an issue with the assignment of a supplier document to a payment or receipt.
  Causes:
  
  Incorrect Document Type: The document you are trying to assign may not be compatible with the payment or receipt type.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out in the payment or invoice document.
  Document Status: The supplier document may be in a status that does not allow it to be assigned (e.g., already cleared or posted).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the assignment of certain documents.
  Authorization Issues: The user may not have the necessary permissions to assign the supplier document.
  
  Solutions:
  
  Check Document Type: Ensure that the document type you are trying to assign is appropriate for the payment or receipt.
  Review Data Entry: Verify that all required fields are filled out correctly and that the data entered is valid.
  Check Document Status: Look at the status of the supplier document to ensure it is eligible for assignment. If it has already been processed, you may need to reverse or adjust it.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to document assignments.
  User Authorization: Ensure that the user has the necessary permissions to perform the assignment. If not, the user may need to request additional access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation or user manuals related to payment processing and invoice management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.