How To Fix P4010 - Ningún deudor asignado al acreedor &

SAP Error Message - Details

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 010

• Message text: Ningún deudor asignado al acreedor &

¿Qué causa este problema?

You want to update dunning charges or dunning interest. In the current
dunning proposal, there is a vendor item (vendor &V1&) for which an
acceptance request for updating additional receivables should be
created.
For this however, it is necessary that a customer is assigned to vendor
&V1&. This is not the case.

Respuesta del sistema

The additional receivable cannot be posted.

¿Cómo arreglar este error?

Enter a customer in the master record of the vendor.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.