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

SAP Error Message - Details

• 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

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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 Contract: The contract may be in a status that does not allow postings (e.g., closed or inactive).
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solutions:
  
  Check Contract Configuration: Review the configuration of the contract type in the system to ensure that it is set up correctly for A/R and A/P postings.
  Review Transaction Type: Ensure that the transaction type being used is configured to allow postings for the contract.
  Check for Posting Blocks: Investigate if there are any posting blocks on the contract or transaction that need to be resolved.
  Validate Data Entry: Double-check the data entered for the transaction to ensure all required fields are filled out correctly and that the account assignments are valid.
  Contract Status: Verify the status of the contract to ensure it is active and eligible for postings.
  Authorization Check: Ensure that the user has the necessary permissions to perform the posting. If not, contact your system administrator to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the postings related to the contract.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to contract accounting and postings to understand the expected behavior and configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract accounting for further assistance.