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How To Fix WS365 - No documents (invoicing party) were selected
SAP Error Message - Details
Message type: E = Error
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Message class:
WS - Supplier Billing Document -
Message number: 365
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Message text: No documents (invoicing party) were selected
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What causes this issue?
No invoicing party exists that matches the selection criteria. As a
result, no documents were selected.
&system_response&
No documents are selected.How to fix this error?
Check your selection criteria, and execute the report again if
necessary.Error message extract from SAP system. Copyright SAP SE.
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