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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 007
Message text: No supplier-side settlement allowed with settlement partner category &
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.
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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:
Check the Settlement Partner Category:
SPRO -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Partner Determination -> Define Partner Categories
Verify the Allowed Settlement Directions:
Adjust the Partner Category or Use a Different Partner:
Check Partner Assignment in the Transaction:
Reprocess the Transaction:
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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