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How To Fix WS505 - No documents or payers were selected
SAP Error Message - Details
Message type: E = Error
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Message class:
WS - Supplier Billing Document -
Message number: 505
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Message text: No documents or payers were selected
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What causes this issue?
There is no payer that matches the selection criteria, therefore no
documents were 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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WS505- No documents or payers were selected ?
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