Message type: E = Error
Message class: WRCAT - Messages for cost allocation
Message number: 009
Message text: Single settl. request documents for billing document &1 already created
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WRCAT009
- Single settl. request documents for billing document &1 already created ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WRCAT009 - Single settl. request documents for billing document &1 already created
Cause: This error occurs when you try to create a settlement request for a billing document that already has a settlement request created previously. In SAP Contract Accounts Receivable and Payable (FI-CA), settlement requests are used to settle open items or documents. The system prevents the creation of multiple settlement requests for the same billing document to avoid duplication and inconsistencies. Explanation: The billing document number is passed as a parameter (&1). The system checks if a settlement request document already exists for this billing document. If yes, it throws this error to prevent duplicate settlement requests. When does this happen? When you attempt to create a settlement request manually or via a program for a billing document that already has a settlement request. During automatic settlement runs or batch jobs that try to reprocess documents
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WRCAT008
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WRCAT007
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WRCAT010
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WRCAT011
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