How To Fix WEC_PAYMENT002 - No invoices or credit memos found for payment &1

WEC_PAYMENT002 - Overview

• Message type: E = Error

• Message class: WEC_PAYMENT -

• Message number: 002

• Message text: No invoices or credit memos found for payment &1

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 WEC_PAYMENT002 - No invoices or credit memos found for payment &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WEC_PAYMENT002: No invoices or credit memos found for payment &1:
  
  Error Message
  WEC_PAYMENT002: No invoices or credit memos found for payment &1
  
  Cause
  This error occurs when the system attempts to process a payment (usually during payment run or manual payment processing) but cannot find any open invoices or credit memos associated with the specified payment document or vendor/customer account.
  Common causes include:
  
  The payment document number (&1) does not correspond to any open items (invoices or credit memos) in the system.
  The open items have already been cleared or fully paid.
  The selection criteria for the payment run exclude the relevant invoices or credit memos.
  The payment document is incorrect or does not exist.
  The document is posted in a different company code or business area than expected.
  Data inconsistencies or missing linkages between payment and invoice documents.
  
  
  Solution
  To resolve this error, consider the following steps:
  
  
  Verify Payment Document Number:
  
  Check if the