How To Fix ESREB002 - There is no paid reference invoice for partner &1 in period &2 to &3

ESREB002 - Overview

• Message type: E = Error

• Message class: ESREB - ES Rebates Pre-Processing

• Message number: 002

• Message text: There is no paid reference invoice for partner &1 in period &2 to &3

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 ESREB002 - There is no paid reference invoice for partner &1 in period &2 to &3 ?

  The SAP error message ESREB002 indicates that there is no paid reference invoice for a specified partner within a given period. This error typically arises in the context of invoice processing, particularly when dealing with payment processing or reconciliation tasks.
  
  Cause:
  
  Missing Paid Invoice: The primary cause of this error is that the system cannot find a paid invoice for the specified partner (vendor or customer) within the defined date range.
  Incorrect Date Range: The period specified in the error message may not align with the actual payment dates of the invoices.
  Data Entry Errors: There may be typographical errors in the partner ID or the date range entered.
  Invoice Status: The invoice may not have been marked as paid in the system, or it may be in a different status (e.g., open, blocked).
  
  Configuration Issues: There could be configuration issues in the payment processing settings or in the invoice management settings.
  
  
  Solution:
  
  Verify Partner and Period: Check