How To Fix WAB077 - Doc. &1 has pro forma settlement category; no subs. processing required

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 077

• Message text: Doc. &1 has pro forma settlement category; no subs. processing required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB077 - Doc. &1 has pro forma settlement category; no subs. processing required ?

  The SAP error message WAB077 indicates that the document you are trying to process has been assigned a pro forma settlement category, which means that no subsequent processing is required for that document. This typically occurs in the context of settlement processing in SAP, particularly in the Project System (PS) or Controlling (CO) modules.
  Cause:
  
  Pro Forma Settlement Category: The document is marked as a pro forma, which is used for informational purposes and does not require any further processing or settlement.
  Configuration Settings: The configuration settings in the system may have been set to treat certain documents as pro forma, which can affect how they are processed.
  Document Type: The type of document being processed may inherently be set to pro forma, leading to this error.
  
  Solution:
  
  Review Document Type: Check the document type of the transaction you are trying to process. If it is indeed a pro forma document, you may need to determine if this is the correct classification.
  Change Settlement Category: If the document should not be a pro forma, you may need to change the settlement category in the document settings or configuration.
  Consult Configuration: Review the configuration settings in the SAP system related to settlement categories. This may involve working with your SAP configuration team to ensure that the settings align with your business processes.
  Documentation: Ensure that you have the necessary documentation for the transaction and that it aligns with your organization's policies regarding pro forma documents.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to settlement processing, such as CJ88 (Settlement of Projects) or KO88 (Settlement of Orders).
  User Manual: Refer to the user manual or help documentation for your specific SAP version to understand how pro forma settlements are handled.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.