Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 120
Message text: Completing supplier settlements from two-sided documents is not allowed
When settling supplier invoices, predecessor documents are not used
again for processing, unlike for cancellation. This can lead to
inconsistencies in two-way settlement document claims because only the
supplier invoice is processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can switch off this message in Customizing.
Error message extract from SAP system. Copyright SAP SE.
WAB120
- Completing supplier settlements from two-sided documents is not allowed ?The SAP error message WAB120, which states "Completing supplier settlements from two-sided documents is not allowed," typically occurs in the context of supplier invoice processing and settlement in SAP. This error indicates that there is an issue with the way the documents are structured or processed, particularly when dealing with two-sided documents (e.g., documents that involve both a supplier and a customer).
Cause: Two-Sided Document: The error arises when you attempt to settle a supplier invoice that is linked to a two-sided document (e.g., a document that involves both a supplier and a customer). SAP does not allow settlements to be completed in this scenario. Document Type: The document type may not be configured to allow for the type of settlement you are trying to perform.
Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of two-sided documents for settlements.
Solution: Check Document Type: Verify the type of document you
Get instant SAP help. Sign up for our Free Essentials Plan.
WAB119
Completing customer settlements from two-sided documents is not allowed
What causes this issue? When settling customer invoices, predecessor documents are not used again for processing, unlike for cancellation. This can l...
WAB118
Posting type 6 (to clearing account with tax) is not allowed &1
What causes this issue? Posting type 6 of posting rule <(>&<)>V1<(>&<)> is supported only when creating class-based a...
WAB121
Preceding document &1 of item &2 already processed further
What causes this issue? You can only cancel customer settlements if the predecessor document has not already been processed further.System Response ...
WAB122
Item &1 preceding document &2 of item &3 already processed further
What causes this issue? You can only cancel customer settlements if all items in the customer settlement in the predecessor document have not already...
Click on this link to search all SAP messages.