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How To Fix WAB007 - No supplier-side settlement allowed with settlement partner category &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAB - Messages Settlement Management

  • Message number: 007

  • Message text: No supplier-side settlement allowed with settlement partner category &

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WAB007 - No supplier-side settlement allowed with settlement partner category & ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WAB007 No supplier-side settlement allowed with settlement partner category &


    Cause:

    This error occurs during the settlement process in SAP when you attempt to perform a supplier-side settlement (e.g., in a subcontracting or consignment scenario) but the system finds that the settlement partner category assigned to the partner does not allow supplier-side settlement.

    In SAP, settlement partner categories define the roles and allowed settlement directions between business partners. If the partner category is configured to disallow supplier-side settlement, the system will block the transaction and issue this error.


    Explanation:

    • Settlement Partner Category controls whether a partner can be used for supplier-side or customer-side settlement.
    • Supplier-side settlement means the supplier is the party to be settled (e.g., subcontractor billing).
    • If the partner category is not set up to allow supplier-side settlement, the system prevents the process to avoid incorrect postings or business partner mismatches.

    Solution:

    1. Check the Settlement Partner Category:

      • Go to the customizing path:
        SPRO -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Partner Determination -> Define Partner Categories
      • Identify the partner category assigned to the settlement partner in your transaction.
    2. Verify the Allowed Settlement Directions:

      • In the partner category settings, check if the flag for Supplier-side settlement allowed is set.
      • If it is not set, and your business process requires supplier-side settlement, enable this flag.
    3. Adjust the Partner Category or Use a Different Partner:

      • If enabling supplier-side settlement is not appropriate for this partner category, consider:
        • Using a different partner category that allows supplier-side settlement.
        • Changing the partner assigned in the transaction to one with the correct category.
    4. Check Partner Assignment in the Transaction:

      • Verify that the partner assigned in the document (e.g., purchase order, delivery, or settlement document) has the correct partner category.
    5. Reprocess the Transaction:

      • After making the necessary changes, retry the settlement process.

    Additional Information:

    • This error is common in scenarios involving subcontracting, consignment, or third-party processes where partner roles and settlement directions are critical.
    • Partner categories are a key part of partner determination procedures in SAP Logistics Execution and Sales & Distribution.
    • Always ensure that partner categories align with your business process requirements to avoid such errors.

    Summary:

    Aspect Details
    Error Message WAB007 No supplier-side settlement allowed with settlement partner category &
    Cause Partner category does not allow supplier-side settlement but transaction requires it.
    Solution Enable supplier-side settlement in partner category or assign a partner with correct category.
    SAP Customizing Path Logistics Execution ? Shipping ? Basic Shipping Functions ? Partner Determination ? Define Partner Categories

    If you need help with the exact customizing steps or transaction codes, feel free to ask!

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