Message type: E = Error
Message class: WRCAT - Messages for cost allocation
Message number: 007
Message text: Error while creating single settl. req. docs for billing document &1
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WRCAT007
- Error while creating single settl. req. docs for billing document &1 ?SAP Error Message: WRCAT007 Error while creating single settl. req. docs for billing document &1
Cause: This error occurs during the creation of a single settlement request document for a billing document in SAP Contract Accounts Receivable and Payable (FI-CA). The system is unable to create the settlement request document due to inconsistencies or missing data related to the billing document or the settlement process. Common causes include: Missing or incorrect configuration in the settlement request process. The billing document (&1) is not valid for settlement request creation (e.g., it might be already settled or blocked). Incomplete or incorrect master data (customer, contract account, or business partner). Issues with the settlement request document type or number range configuration. Authorization issues or system inconsistencies.
Solution: Check Billing Document Status: Verify that the billing document (&1) is valid and not already settled or blocked for settlement request creation. Review Configuration: Check the settlement request
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