How To Fix WS124 - Payment reference for document & cannot be set automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 124

• Message text: Payment reference for document & cannot be set automatically

What causes this issue?

Automatic maintenance of the 'Payment reference' field is not possible
as errors were found during the check on the validity of the entry.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you require the 'Payment reference' field for clearing, maintain the
field manually. If document &V1& is to have status 'C', you can
maintain the payment reference in the relevant accounting document.

Error message extract from SAP system. Copyright SAP SE.