How To Fix WEBFI_MASTER618 - Error building payment advice: No number entered

WEBFI_MASTER618 - Overview

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 618

• Message text: Error building payment advice: No number entered

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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WEBFI_MASTER618 - Details

• The SAP error message:
  WEBFI_MASTER618: Error building payment advice: No number entered
  
  
  Cause:
  This error occurs during the generation of payment advice (payment medium) when the system expects a number (usually a document number, payment number, or reference number) to be entered or available, but it is missing or not provided. Essentially, the payment advice program or form tries to access a number field that is empty or not filled in the relevant data.
  Common scenarios causing this error include:
  
  Missing or incomplete payment document number in the payment run.
  Incorrect or incomplete configuration of payment advice forms or formats.
  Missing reference number or document number in the payment data.
  Custom enhancements or user exits that expect a number but do not receive it.
  
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Payment Document Data:
  
  Verify that the payment document(s) generated in the payment run have valid document numbers.
  Use transaction F110 (Automatic Payment Transactions) to review the payment run and ensure