How To Fix WS435 - No messages issued when customer settlement list & was checked

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 435

• Message text: No messages issued when customer settlement list & was checked

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 WS435 - No messages issued when customer settlement list & was checked ?

  SAP Error Message:
  
  WS435 - No messages issued when customer settlement list & was checked
  
  Cause:
  The error message WS435 typically occurs when you try to display or print a customer settlement list, but the system finds no settlement documents or messages to show. In other words, the settlement run or customer settlement process did not generate any output because there were no relevant settlement documents or messages available for the selected criteria.
  Common reasons include:  
  
  No settlement documents exist for the customer or contract in question.  
  The settlement run has not been executed or completed properly.  
  The selection criteria (such as date range, customer number, contract number) are too restrictive or incorrect, resulting in no data found.  
  The settlement documents exist but are not yet released or processed for output.  
  Output determination or message control is not configured correctly, so no messages are generated.
  
  
  Solution:
  To resolve the WS435 error, consider the following steps:
  
  
  Check Settlement Documents:
  
  Verify that settlement documents exist for the customer or contract. Use transaction codes like VF44 (Settlement List) or VF43 (Display Billing Document) to check if settlement documents have been created.
  
  
  Review Settlement Run:
  
  Ensure that the settlement run has been executed successfully. If not, run the settlement process again (e.g., using transaction VF44 or the relevant settlement transaction in your module).
  
  
  Adjust Selection Criteria:
  
  Broaden or correct the selection criteria when generating the settlement list. For example, check date ranges, customer numbers, contract numbers, or other filters.
  
  
  Check Output Determination:
  
  Verify that output messages are configured correctly in the system for customer settlements. This includes checking message types, output conditions, and output devices.
  
  
  Release Settlement Documents:
  
  If settlement documents are created but not released, release them so that messages can be generated.
  
  
  Check Authorization:
  
  Ensure you have the necessary authorizations to view or print the settlement list.
  
  
  Review Logs and Notes:
  
  Check system logs or SAP Notes for any known issues related to WS435.
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  VF44 - Customer Settlement List  
  VF43 - Display Billing Document  
  VF01 - Create Billing Document (for settlement documents)  
  VF02 - Change Billing Document  
  
  
  
  SAP Modules:  
  
  Contract Accounts Receivable and Payable (FI-CA)  
  Sales and Distribution (SD)  
  Utilities (IS-U)  
  
  
  
  SAP Notes:
  
  Search SAP Support Portal for notes related to WS435 or customer settlement list issues.
  
  
  Message Control:
  
  Output messages for settlements are controlled via NACE or BRF+ depending on your SAP version.
  
  
  
  Summary:
  WS435 means no settlement messages were found for the customer settlement list you tried to display. Check if settlement documents exist, verify the settlement run, adjust your selection criteria, and ensure output messages are properly configured and released.
  
  If you provide more details about the transaction or module you are working in, I can give more specific guidance.