2426377 - FP05/FP25/FP35: How to avoid creation of correspondence "Payment Notice" (correspondence type 0019)?

While posting a payment in transactions FP05, FP25 or FP35 a payment notice (correspondence type 0019) is created.
How is it possible to avoid the creation of this correspondence type?

FI-CA - Contract Accounts Receivable and Payable

0732 Correspondence: Print Clearing Information
FKK_SAMPLE_0732
FKK_PRINT_CLEARINFO_CORR_CONT
Druck des Ausglechinfo, Druck Ausgleichsinformation
0733 Correspondence: Create Clearing Information
FKK_SAMPLE_0733
Korrespondenzanforderung Ausgleichsinformation
FKK_PAYMT_CONFIRM_REQ
Korrespondenzanforderung Ausgleichsinfo
FI_CA_CLEARINFO
FI_CA_CLEARINFO_SAMPLE_SF
G_COTYP_CLEARINFO,
TFK043 Tolerances for Payment Differences, Payment Notices, Toleranzen für Zahlungsdifferenzen, Zahlungsmitteilungen
TFK043-XUNDP, Zahlungsmitteilung bei Unterzahlung erstellen, Create payment notice for underpayment
TFK043-XOVRP, Zahlungsmitteilung bei Überzahlung erstellen, Generate payment notice in event of overpayment
>0541, >0 541 Korrespondenzart Ausgleichsinformation für Beleg &1 Partner &2 angelegt
DFKKCOH COTYP 0019, Zahlungsmitteilung
FPCOPARA , KBA , FI-CAX , Non-industry specific contract accounts receivable, payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , Problem