How To Fix WS100 - *********Pooled Payment*******************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 100

• Message text: *********Pooled Payment*******************************************

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 WS100 - *********Pooled Payment******************************************* ?

  The SAP error message WS100 *Pooled Payment***** (or similar) typically relates to issues encountered during the processing of pooled payments** in SAP. Below is a detailed explanation of the cause, solution, and related information for this error message.
  
  1. What is a Pooled Payment in SAP?
  A pooled payment is a payment method where multiple invoices or payment items are combined (pooled) into a single payment document or transaction. This is often used to optimize payment processing, reduce transaction costs, or comply with bank requirements.
  
  2. Cause of the WS100 Pooled Payment Error
  The error message WS100 *Pooled Payment***** (or similar)** usually indicates a problem during the creation or processing of pooled payments. Common causes include:
  
  Incorrect or missing configuration for pooled payments in the payment program.
  Missing or incorrect payment method setup for pooled payments.
  Bank master data issues, such as missing or incorrect bank details for the vendor or customer.
  Incorrect assignment of payment methods to