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How To Fix WRCAT016 - Single settl. request documents for billing document &1 already cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRCAT - Messages for cost allocation

  • Message number: 016

  • Message text: Single settl. request documents for billing document &1 already cancelled

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRCAT016 - Single settl. request documents for billing document &1 already cancelled ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WRCAT016 - Single settl. request documents for billing document &1 already cancelled


    Meaning / Cause:

    This error occurs when you try to create or process a settlement request for a billing document that already has a settlement request document which has been cancelled. In other words, the system detects that a settlement request document related to the billing document you are working on exists but has been cancelled previously.

    • Settlement request documents are used in contract or order settlement processes (e.g., in Contract Accounts Receivable and Payable (FI-CA), or in Sales and Distribution (SD) settlement scenarios).
    • The system prevents creating a new settlement request for the same billing document if a previous settlement request was cancelled, to avoid inconsistencies or duplicate settlements.

    Typical Scenario:

    • You have a billing document (invoice).
    • A settlement request document was created for this billing document.
    • The settlement request document was later cancelled.
    • Now, when you try to create a new settlement request for the same billing document, the system throws this error.

    Solution / How to Resolve:

    1. Check the status of the settlement request document:

      • Use transaction codes like VF03 (Display Billing Document) or relevant settlement request display transactions to check the existing settlement request documents.
      • Identify the cancelled settlement request document linked to the billing document.
    2. Analyze why the previous settlement request was cancelled:

      • Understand the business reason for cancellation.
      • If the cancellation was done in error, you may need to reverse the cancellation or recreate the settlement request properly.
    3. Delete or reset the cancelled settlement request document if appropriate:

      • If the cancelled settlement request document is no longer needed, and business allows, you may delete or reset it to allow creation of a new settlement request.
      • This might require authorization and should be done carefully to avoid data inconsistencies.
    4. Create a new settlement request document correctly:

      • After ensuring no conflicting settlement request documents exist, create a new settlement request for the billing document.
    5. Consult with FI-CA or SD Settlement team:

      • Since settlement requests are often linked to specific modules, coordinate with the responsible functional team to ensure proper handling.

    Additional Information:

    • Related SAP Notes:
      Check SAP Notes for any known issues or patches related to settlement request processing and this error message.

    • Transaction Codes to Investigate:

      • VF03 - Display Billing Document
      • VF11 - Cancel Billing Document
      • Settlement request related transactions depending on your module (e.g., FI-CA settlement transactions)
    • Tables to check:

      • Billing document tables: VBRK, VBRP
      • Settlement request tables depend on module (e.g., FI-CA tables like FICA_DOC)

    Summary:

    The error WRCAT016 indicates that a settlement request document for the billing document you are trying to process already exists but has been cancelled. To resolve, verify the status of existing settlement requests, understand the cancellation reason, and either reset/delete the cancelled request or handle the billing document accordingly before creating a new settlement request.


    If you provide more details about the module or transaction you are using, I can give more specific guidance.

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