How To Fix VN2019 - Caution! No procedure assigned.

VN2019 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 019

• Message text: Caution! No procedure assigned.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VN2019 - Caution! No procedure assigned. ?

  SAP Error Message:
  VN2019 - Caution! No procedure assigned.
  
  
  Cause:
  The error message VN2019 occurs during vendor invoice processing (transaction codes like MIRO, MRBR, or related logistics invoice verification processes) when the system cannot find a payment procedure assigned to the vendor or the company code. The payment procedure is essential because it defines how payments to the vendor are processed, including payment methods, terms, and other related settings.
  In other words, the system is trying to determine the payment procedure for the vendor invoice but fails because the necessary configuration or master data assignment is missing.
  
  Typical Reasons:
  
  
  No Payment Procedure assigned to the Vendor Master:
  The vendor master record (in the company code segment) does not have a payment procedure assigned.
  
  
  No Payment Procedure assigned to the Company Code:
  The company code configuration does not have a payment procedure assigned for the country or vendor account group.
  
  
  Missing or Incorrect Configuration in IMG:
  The payment procedure is not properly