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How To Fix WAB072 - Direct settlement with single docs only possible with settl proc cat. &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAB - Messages Settlement Management

  • Message number: 072

  • Message text: Direct settlement with single docs only possible with settl proc cat. &1

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WAB072 - Direct settlement with single docs only possible with settl proc cat. &1 ?

    The SAP error message WAB072 indicates that a direct settlement can only be performed with a specific settlement procedure category. This error typically arises in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers.

    Cause:

    The error occurs when you attempt to perform a direct settlement using a settlement procedure that is not configured to allow for single document settlements. This can happen if:

    • The settlement procedure category assigned to the order or project does not support direct settlement with single documents.
    • The configuration settings for the settlement procedure are not correctly set up in the system.

    Solution:

    To resolve the WAB072 error, you can take the following steps:

    1. Check Settlement Procedure Configuration:

      • Go to the transaction code OKO7 (Settlement Profile) in SAP.
      • Review the settlement procedure assigned to the order or project.
      • Ensure that the procedure allows for direct settlement with single documents.
    2. Change Settlement Procedure:

      • If the current settlement procedure does not support single document settlements, consider changing it to one that does.
      • You can do this by navigating to the relevant configuration settings and assigning a different settlement procedure that meets your requirements.
    3. Review Settlement Profile:

      • Check the settlement profile assigned to the order or project. Ensure that it is correctly configured to allow for the type of settlement you are trying to perform.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed information on settlement procedures and their configurations.
    5. Testing:

      • After making changes, perform a test settlement to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:

      • OKO7: To view and maintain settlement profiles.
      • KO02: To change internal orders and check their settings.
      • CJ02: To change project definitions and check their settings.
    • SAP Notes:

      • Check SAP Notes for any known issues or additional guidance related to the WAB072 error.
    • User Roles:

      • Ensure that you have the necessary authorizations to change settlement procedures and profiles.

    By following these steps, you should be able to resolve the WAB072 error and successfully perform the desired settlement in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.

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