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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 143
Message text: Completion of collective documents from settlement docs not permitted
When completing collective documents from settlement documents,
predecessor documents are not opened again for processing, unlike for
cancellation.
This must therefore be explicitly permitted (by deactivating the message
in Customizing for all or specific users).
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.
WAB143
- Completion of collective documents from settlement docs not permitted ?The SAP error message WAB143, which states "Completion of collective documents from settlement docs not permitted," typically occurs in the context of settlement processing in SAP, particularly when dealing with collective processing of documents. This error can arise in various scenarios, such as when trying to settle a collective document that includes settlement documents that are not eligible for completion.
Cause:
Ineligible Settlement Documents: The error often indicates that one or more of the settlement documents included in the collective document cannot be completed. This could be due to various reasons, such as:
- The settlement document is already completed or has been processed.
- The document is in a status that does not allow for further processing.
- There are inconsistencies or errors in the data of the settlement documents.
Configuration Issues: There may be configuration settings in the SAP system that restrict the completion of certain types of documents or collective processing.
Document Type Restrictions: Certain document types may have specific rules that prevent them from being included in collective processing.
Solution:
Check Document Status: Review the status of the individual settlement documents included in the collective document. Ensure that they are in a status that allows for completion.
Review Error Logs: Check the SAP error logs or messages for more detailed information about which specific document is causing the issue. This can help identify the root cause.
Validate Data: Ensure that all data in the settlement documents is correct and complete. Look for any inconsistencies or missing information that could prevent completion.
Configuration Review: If the issue persists, review the configuration settings related to settlement processing in your SAP system. Consult with your SAP Basis or configuration team to ensure that the settings are appropriate for your business processes.
Manual Processing: If collective processing is not possible due to the nature of the documents, consider processing the settlement documents individually.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
Related Information:
KO88
(for settlement) and KOB1
(for displaying line items) to help troubleshoot the issue.If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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