How To Fix P4010 - Aucun client n'est affecté au fournisseur &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Aucun client n'est affecté au fournisseur &

Quelle est la cause de ce problème?

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.

Réponse du système

The additional receivable cannot be posted.

Comment corriger cette erreur?

Enter a customer in the master record of the vendor.

Extrait du message d'erreur du système SAP. Copyright SAP SE.