How To Fix U0060 - There is no amount to be paid

U0060 - Overview

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 060

• Message text: There is no amount to be paid

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 U0060 - There is no amount to be paid ?

  The SAP error message U0060, which states "There is no amount to be paid," typically occurs in the context of payment processing, particularly when dealing with vendor invoices or payment runs. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Open Items: The invoice or payment document may not have any open items that require payment. This can happen if the invoice has already been fully paid or if there are no outstanding amounts.
  
  
  Payment Block: The invoice may be blocked for payment due to various reasons, such as discrepancies in the invoice, missing approvals, or other validation issues.
  
  
  Incorrect Payment Terms: The payment terms associated with the invoice may not allow for payment at this time, possibly due to the due date not being reached.
  
  
  Currency Issues: There may be currency conversion issues or discrepancies that prevent the system from calculating a payable amount.
  
  
  Document Status: The status of the