How To Fix IDSAU113 - No payment document exists against vendor invoices

IDSAU113 - Overview

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 113

• Message text: No payment document exists against vendor invoices

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU113 - No payment document exists against vendor invoices ?

  The SAP error message IDSAU113, which states "No payment document exists against vendor invoices," typically occurs when you are trying to process a payment for a vendor invoice, but the system cannot find a corresponding payment document. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  No Payment Document Created: The payment document has not been created for the vendor invoice you are trying to process.
  Incorrect Invoice Status: The invoice may not be in a status that allows for payment processing (e.g., it may be blocked for payment).
  Payment Run Not Executed: The payment run that would generate the payment document has not been executed or completed successfully.
  Incorrect Vendor or Invoice Reference: The vendor or invoice number entered may be incorrect or does not match any existing records.
  Document Type Issues: The document type used for the payment may not be configured correctly in the system.
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