How To Fix WAB075 - Settlement procedure &1 not allowed with settlement process category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 075

• Message text: Settlement procedure &1 not allowed with settlement process category &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB075 - Settlement procedure &1 not allowed with settlement process category &2 ?

  The SAP error message WAB075 indicates that there is an issue with the settlement procedure being used in conjunction with a specific settlement process category. This error typically arises in the context of Asset Accounting or Project System modules when trying to settle costs or revenues.
  Cause:
  The error message "Settlement procedure &1 not allowed with settlement process category &2" usually occurs due to one of the following reasons:
  
  
  Incompatible Settlement Procedure: The settlement procedure defined in the system is not compatible with the specified settlement process category. Each settlement process category has specific rules regarding which settlement procedures can be used.
  
  
  Configuration Issues: There may be a configuration issue in the Customizing settings for the settlement procedures or process categories. This could be due to incorrect settings in the configuration tables.
  
  
  Missing or Incorrect Assignment: The settlement procedure may not be correctly assigned to the relevant transaction or master data (e.g., asset, project).
  
  
  Solution:
  To resolve the WAB075 error, you can take the following steps:
  
  
  Check Settlement Procedure: Verify that the settlement procedure you are trying to use is indeed compatible with the settlement process category. You can do this by checking the configuration in the SAP system.
  
  
  Review Configuration:
  
  Go to the Customizing settings (Transaction SPRO).
  Navigate to the relevant area (e.g., Asset Accounting or Project System).
  Check the settings for settlement procedures and ensure that they are correctly defined and assigned to the appropriate process categories.
  
  
  
  Adjust Master Data: If the error is related to specific master data (like an asset or project), check the settings for that master data to ensure that the correct settlement procedure is assigned.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details on the settlement procedures and process categories to ensure compliance with the system's requirements.
  
  
  Testing: After making any changes, perform a test settlement to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for Asset Accounting) or CJ20N (for Project System) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform settlement operations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.