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

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker