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How To Fix WS506 - No documents were selected for the payers
SAP Error Message - Details
Message type: E = Error
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Message class:
WS - Supplier Billing Document -
Message number: 506
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Message text: No documents were selected for the payers
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What causes this issue?
No documents were found to match the selected invoicing parties.
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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WS506- No documents were selected for the payers ?
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