Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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
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.
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.
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.
Check the status of the settlement request document:
VF03
(Display Billing Document) or relevant settlement request display transactions to check the existing settlement request documents.Analyze why the previous settlement request was cancelled:
Delete or reset the cancelled settlement request document if appropriate:
Create a new settlement request document correctly:
Consult with FI-CA or SD Settlement team:
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 Tables to check:
VBRK
, VBRP
FICA_DOC
)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.
Get instant SAP help. Sign up for our Free Essentials Plan.
WRCAT015
Maintain a valid BW info object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRCAT014
Connection to RFC destination currently not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRCAT017
Billing category &1 not relevant for planned rebate variances
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRCAT018
Planned rebate variance for billing document &1 is zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.