Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 005
Message text: Settlement doc list recipient and settlement partner must be identical
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WAB005
- Settlement doc list recipient and settlement partner must be identical ?Certainly! Here's a detailed explanation for the SAP error message WAB005: "Settlement doc list recipient and settlement partner must be identical": Error Message: WAB005 - Settlement doc list recipient and settlement partner must be identical
Cause: This error occurs during the settlement process in SAP, typically in Project System (PS) or Controlling (CO) modules, when the system tries to create or post a settlement document. The recipient of the settlement document (the account or cost object to which costs are settled) and the settlement partner (the object from which costs are settled) are not the same. SAP requires that for certain settlement scenarios, especially when settlement is done to a receiver that is the same as the sender, these two must match. This mismatch can happen if: The settlement rule or receiver is incorrectly maintained. The settlement receiver is set to a different object than the sender. The system settings or master data for settlement are inconsistent. When does it occur? During
Get instant SAP help. Sign up for our Free Essentials Plan.
WAB004
Settlement process category & not allowed with settlement partner &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WAB003
Direct settlement using settlement document only for one side
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WAB006
Price determination and settlement partner category do not match
What causes this issue? If you specify a price determination for only the supplier side (customer side), the settlement partner category must not be ...
WAB007
No supplier-side settlement allowed with settlement partner category &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.