How To Fix WAB074 - Settlement procedure &1 requires supplier settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 074

• Message text: Settlement procedure &1 requires supplier settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB074 - Settlement procedure &1 requires supplier settlement ?

  The SAP error message WAB074 indicates that a settlement procedure for a specific transaction or process requires supplier settlement. This typically occurs in the context of SAP's logistics and procurement modules, particularly when dealing with purchasing documents, invoices, or settlement processes.
  Cause:
  The error message WAB074 can be triggered by several factors, including:
  
  
  Incorrect Settlement Procedure: The settlement procedure defined for the transaction may not be appropriate for the type of supplier or the specific business process being executed.
  
  
  Missing Configuration: The necessary configuration for supplier settlement may not be set up in the system. This could include missing settings in the controlling area, settlement profiles, or other related configurations.
  
  
  Document Type Issues: The document type being processed may not be compatible with the expected settlement procedure.
  
  
  Incomplete Master Data: Supplier master data or related configuration may be incomplete or incorrect, leading to issues during the settlement process.
  
  
  Solution:
  To resolve the WAB074 error, you can take the following steps:
  
  
  Check Settlement Procedure:
  
  Review the settlement procedure assigned to the relevant transaction. Ensure that it is set up correctly for supplier settlement.
  
  
  
  Configuration Review:
  
  Go to the configuration settings in SAP (transaction code SPRO) and verify the settings for the settlement procedure. Ensure that all necessary parameters are correctly defined.
  
  
  
  Document Type Verification:
  
  Check the document type being used in the transaction. Ensure that it is compatible with the settlement procedure that requires supplier settlement.
  
  
  
  Master Data Check:
  
  Review the supplier master data to ensure that all required fields are filled out correctly. This includes checking for any missing or incorrect information that could affect the settlement process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the settlement procedures and requirements for your version of SAP.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by Supplier), and others that may help in reviewing the documents related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the WAB074 error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform supplier settlements.
  
  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 module.