How To Fix >R019 - No posting generated although transaction relevant for Contract A/R & A/P

>R019 - Overview

• Message type: E = Error

• Message class: >R -

• Message number: 019

• Message text: No posting generated although transaction relevant for Contract A/R & A/P

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 >R019 - No posting generated although transaction relevant for Contract A/R & A/P ?

  The SAP error message R019: No posting generated although transaction relevant for Contract A/R & A/P typically occurs in the context of contract accounting, particularly when dealing with accounts receivable (A/R) and accounts payable (A/P) transactions. This error indicates that the system expected to generate a posting for a transaction related to a contract, but none was created.
  Causes:
  
  Missing Configuration: The contract may not be properly configured to allow postings. This could be due to missing settings in the contract type or the account assignment.
  Transaction Type Issues: The transaction type used may not be set up to generate postings for the specific contract.
  Posting Block: There may be a posting block in place for the contract or the specific transaction, preventing the posting from being generated.
  Incorrect Data Entry: Errors in the data entered for the transaction, such as incorrect account assignments or missing mandatory fields, can lead to this error.
  Status of the