How To Fix WS351 - Enter payment recipient from (&) to or including (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 351

• Message text: Enter payment recipient from (&) to or including (&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS351 - Enter payment recipient from (&) to or including (&) ?

  The SAP error message:
  WS351 Enter payment recipient from (&) to or including (&)
  
  Cause:
  This message appears when you are trying to execute a payment run or a related transaction in SAP, and the system requires you to specify a range of payment recipients (vendors or customers) to process. The error indicates that the fields for the payment recipient range (from and to) have not been entered or are incomplete.
  In other words, the system expects you to enter a valid range of payment recipients to limit the scope of the payment run, but these fields are either empty or incorrectly filled.
  
  Solution:
  
  
  Enter a valid range of payment recipients in the selection screen fields:
  
  From payment recipient: Enter the starting vendor/customer number.
  To payment recipient: Enter the ending vendor/customer number.
  
  
  
  If you want to process all payment recipients, you can:
  
  Enter the full range (e.g., from the lowest to the highest vendor/customer number).
  Or use the wildcard character (e.g., *) if supported.
  
  
  
  Make sure the "From" value is less than or equal to the "To" value.
  
  
  If you want to process a single payment recipient, enter the same value in both fields.
  
  
  
  Related Information:
  
  This message is common in payment transactions such as F110 (Automatic Payment Transactions) or other payment-related reports.
  The fields for payment recipient range are used to filter which vendors/customers are included in the payment run.
  Always check the selection screen carefully before executing the payment run.
  If you are unsure about the vendor/customer numbers, you can use the search help (F4) to find the correct payment recipient numbers.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message ID
  WS351
  
  
  Message Text
  Enter payment recipient from (&) to or including (&)
  
  
  Cause
  Payment recipient range fields are empty or invalid
  
  
  Solution
  Enter valid "From" and "To" payment recipient numbers
  
  
  Transaction
  F110 (Automatic Payment), or similar payment runs
  
  
  
  
  If you continue to face issues, verify the vendor/customer master data and ensure that the payment recipient numbers are correct and active.