How To Fix WAB120 - Completing supplier settlements from two-sided documents is not allowed


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    You can switch off this message in Customizing.


    Error message extract from SAP system. Copyright SAP SE.


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