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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 073
Message text: Settlement procedure &1 requires customer settlement
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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WAB073
- Settlement procedure &1 requires customer settlement ?The SAP error message WAB073 indicates that a settlement procedure requires customer settlement, which typically occurs in the context of project systems, internal orders, or other financial transactions where costs need to be settled to a customer account.
Cause:
The error usually arises due to one of the following reasons:
- Settlement Procedure Configuration: The settlement procedure assigned to the order or project is configured to require customer settlement, but the necessary customer-related data is missing or incorrectly set up.
- Missing Customer Assignment: The order or project may not have a customer assigned, which is necessary for the settlement process.
- Incorrect Settlement Type: The type of settlement being attempted may not align with the requirements of the settlement procedure.
- Incomplete Master Data: The customer master data or the order/project master data may be incomplete or incorrectly maintained.
Solution:
To resolve the WAB073 error, you can take the following steps:
Check Settlement Procedure:
- Go to the configuration settings for the settlement procedure in the SAP system.
- Ensure that the procedure is correctly set up to handle customer settlements.
Assign Customer:
- Verify that the relevant order or project has a customer assigned. You can do this by checking the order/project details in the SAP system.
- If a customer is not assigned, you may need to assign one based on your business requirements.
Review Settlement Type:
- Ensure that the settlement type you are using is appropriate for the transaction. You may need to change the settlement type if it does not match the requirements.
Check Master Data:
- Review the customer master data to ensure it is complete and correctly maintained.
- Check the order or project master data for any missing or incorrect information.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the settlement procedure and requirements.
Testing:
- After making the necessary changes, perform a test settlement to ensure that the error has been resolved.
Related Information:
KO02
(Change Order), CJ20N
(Project Builder), or KOB1
(Order Report) to check and modify the relevant data.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.
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