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

SAP Error Message - Details

• 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 invoice or payment document may not be appropriate for processing payments (e.g., it may be in a "parked" or "rejected" status).
  
  
  Solutions:
  
  
  Check Open Items: Verify if there are any open items for the vendor in question. You can do this by checking the vendor account in the SAP system.
  
  
  Review Payment Block Reasons: Investigate if there are any payment blocks on the invoice. You can check the invoice document for any indicators of a payment block and resolve any issues.
  
  
  Validate Payment Terms: Ensure that the payment terms are correctly set and that the due date for payment has been reached.
  
  
  Currency Check: If currency conversion is involved, ensure that the exchange rates are correctly maintained and that there are no discrepancies in the currency settings.
  
  
  Document Status Review: Check the status of the invoice or payment document. If it is parked or in a status that does not allow payment, take the necessary steps to change its status.
  
  
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team for further insights, as they may have additional information or authority to make changes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and F110 (Automatic Payment Transactions) to help diagnose the issue.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  User Permissions: Ensure that you have the necessary permissions to view and process payment documents, as restrictions may lead to errors.
  
  
  By following these steps, you should be able to identify the cause of the U0060 error and take appropriate action to resolve it.