How To Fix WS505 - No documents or payers were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 505

• Message text: No documents or payers were selected

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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• What is the cause and solution for SAP error message WS505 - No documents or payers were selected ?

  SAP Error Message:
  WS505 - No documents or payers were selected
  
  
  Cause:
  This error occurs in the SAP system during payment processing (usually in the Payment Program, transaction F110) when the system does not find any open items (documents or payers) to process for payment. Essentially, the payment run is executed, but no eligible invoices or payers meet the selection criteria.
  Common reasons include:
  
  No open items exist for the selected company code/vendor/customer within the specified parameters.
  Selection criteria (such as posting date, due date, vendor/customer account, payment method, or payment block) are too restrictive or incorrect.
  The open items have already been cleared or paid.
  Incorrect or missing parameters in the payment proposal.
  The payment run is executed for a wrong or empty selection variant.
  
  
  
  Solution:
  To resolve the WS505 error, follow these steps:
  
  
  Check Selection Parameters:
  
  Review the payment run parameters in transaction F110.
  Verify company code, payment method, posting date, due date, and vendor/customer account ranges.
  Ensure that the selection criteria are