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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 031
Message text: Settlement partner & only with settlement doc. list recipient supplier
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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WAB031
- Settlement partner & only with settlement doc. list recipient supplier ?SAP Error Message:
WAB031 - Settlement partner & only with settlement doc. list recipient supplier
Cause:
This error occurs during the settlement process in SAP (typically in the context of CO-PA, internal orders, or settlement rules) when the system detects that the settlement partner is defined only with a settlement document list recipient supplier, but the settlement partner itself is missing or incorrectly maintained.
In other words, the system expects a valid settlement partner to be assigned for the settlement rule or settlement profile, but it finds only a recipient supplier (often used for invoice processing) without a corresponding settlement partner. This inconsistency leads to the error.
Explanation:
Check Settlement Rule:
Check Settlement Profile:
Maintain Settlement Partner:
Check Recipient Supplier:
Re-run Settlement:
Transaction Codes:
KO88
- Order SettlementCJ88
- WBS Element SettlementKSU5
- Maintain Settlement RulesOKO7
- Define Settlement ProfilesSAP Notes / Documentation:
Common Scenario:
If you provide the exact transaction or scenario where this error occurs, I can help with more specific steps.
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