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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
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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...
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