How To Fix WAB029 - Settlement partner & not allowed for settlement category & (only D and F)

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 029

• Message text: Settlement partner & not allowed for settlement category & (only D and F)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB029 - Settlement partner & not allowed for settlement category & (only D and F) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WAB029: Settlement partner & not allowed for settlement category & (only D and F)
  
  Cause:
  This error occurs during the settlement process in SAP when you try to assign a settlement partner that is not allowed for the specified settlement category. The system restricts settlement partners based on the settlement category defined in the settlement rule or settlement profile.
  
  Settlement Category controls which types of settlement receivers (partners) are allowed.
  The error message indicates that only settlement categories D (Direct Settlement) and F (Final Settlement) allow the settlement partner you are trying to assign.
  If you try to assign a settlement partner for a settlement category other than D or F, the system throws this error.
  
  
  Explanation of Settlement Categories (common ones):
  
  D = Direct Settlement (e.g., to cost center, internal order)
  F = Final Settlement (e.g., to fixed asset, cost object)
  Other categories might be for statistical settlement or other purposes where settlement partners are not allowed.
  
  
  Solution:
  
  
  Check the Settlement Category:
  
  Verify the settlement category assigned in the settlement rule or settlement profile.
  Make sure it is either D or F if you want to assign a settlement partner.
  
  
  
  Adjust the Settlement Rule:
  
  If the settlement category is incorrect, change it to D or F as per your business requirement.
  This can be done in the settlement rule configuration (transaction code: OKO7 or via IMG path: Controlling ? Internal Orders ? Settle Internal Orders ? Define Settlement Rules).
  
  
  
  Review the Settlement Partner:
  
  Ensure the settlement partner you are trying to assign is valid and allowed for the settlement category.
  Settlement partners are typically cost centers, internal orders, assets, etc., depending on the category.
  
  
  
  Check Configuration:
  
  In some cases, the system configuration might restrict certain settlement partners for specific categories.
  Review the configuration in IMG under settlement settings.
  
  
  
  If necessary, consult with your SAP FI/CO consultant to adjust the settlement profile or rules to align with your business process.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KO88 - Settlement of Internal Orders
  OKO7 - Define Settlement Rules
  KSU5 - Display Settlement Rule
  
  
  
  IMG Path:
  
  Controlling ? Internal Orders ? Settle Internal Orders ? Define Settlement Rules
  
  
  
  Notes:
  
  Settlement partners are only allowed for settlement categories that support actual cost settlement.
  Statistical settlement categories do not allow settlement partners.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WAB029: Settlement partner & not allowed for settlement category & (only D and F)
  
  
  Cause
  Settlement partner assigned to a category other than D or F
  
  
  Solution
  Use settlement category D or F; adjust settlement rule/profile accordingly
  
  
  Key Transactions
  KO88, OKO7, KSU5
  
  
  
  
  If you provide more context (e.g., transaction used, settlement rule details), I can help you with more specific guidance.