Message type: E = Error
Message class: WRCAT - Messages for cost allocation
Message number: 010
Message text: No single settl. request documents available for billing document &1
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WRCAT010
- No single settl. request documents available for billing document &1 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WRCAT010 No single settl. request documents available for billing document &1 Meaning /
Cause: This error occurs when you try to create a billing document (invoice) in SAP, but the system cannot find any settlement request documents related to the billing document number provided (&1). In other words, the billing document you are trying to process does not have any associated settlement request documents that are necessary for billing. Common causes include: The settlement request documents have not been created or posted yet. The settlement request documents exist but are not linked properly to the billing document. The billing document number entered is incorrect or does not correspond to any settlement request. The system is expecting settlement request documents for a process (e.g., internal orders, WBS elements, or service orders) but none exist. The billing document is being created in a scenario where settlement requests are mandatory
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