How To Fix WS376 - No documents selected for any payee

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 376

• Message text: No documents selected for any payee

What causes this issue?

No documents were found for the invoicing parties 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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• What is the cause and solution for SAP error message WS376 - No documents selected for any payee ?

  SAP Error Message:
  WS376 - No documents selected for any payee
  
  
  Cause:
  This error occurs during payment run processing in SAP (usually in the Payment Program, transaction F110) when the system does not find any open items (invoices, credit memos, etc.) to be paid for the specified payees/vendors/customers. Essentially, the payment program has been executed, but no documents meet the selection criteria for payment.
  Common reasons include:  
  
  No open items exist for the selected payees within the specified parameters (company code, payment method, payment run date, etc.).  
  The selection criteria (such as payment method, vendor/customer, due date, or payment block) exclude all open items.  
  All open items are blocked for payment or already cleared.  
  Incorrect or too restrictive parameters in the payment run configuration or proposal selection.  
  The payment proposal was not generated or was deleted before payment execution.
  
  
  
  Solution:
  
  
  Check Open Items:  
  
  Verify that there are open items for