How To Fix WEC_PAYMENT003 - No billing items found for payment


WEC_PAYMENT003 - Overview

  • Message type: E = Error

  • Message class: WEC_PAYMENT -

  • Message number: 003

  • Message text: No billing items found for payment

  • Show details Hide details


  • 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_PAYMENT003 - No billing items found for payment ?
    Certainly! Here's a detailed explanation for the SAP error message WEC_PAYMENT003: No billing items found for payment:
    
    Error Message
    WEC_PAYMENT003: No billing items found for payment
    
    Cause
    This error occurs when the system tries to process a payment but cannot find any billing items (invoices or receivables) linked to the payment document or the customer/vendor account. Essentially, the payment transaction references no open items that can be cleared or settled.
    Common causes include:
    
    The payment document is created without referencing any open billing items.
    The billing items (invoices) have already been fully cleared or paid.
    The selection criteria for billing items during payment processing are too restrictive or incorrect.
    The customer/vendor account has no open items at the time of payment.
    Data inconsistencies or missing links between payment and billing documents.
    Incorrect configuration or master data issues in the payment program or clearing process.
    
    
    Solution
    To resolve this error, consider the following steps:
    
    
    Check Open Items:
    
    Verify that the customer/vendor account has open billing items

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