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

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.

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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.,