Message type: E = Error
Message class: WEC_PAYMENT -
Message number: 003
Message text: No billing items found for payment
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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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