How To Fix WS002 - No settlement document type passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 002

• Message text: No settlement document type passed on

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 WS002 - No settlement document type passed on ?

  Certainly! Here's a detailed explanation for the SAP error message WS002: No settlement document type passed on:
  
  Error Message: WS002 - No settlement document type passed on
  
  
  Cause:
  This error occurs during the settlement process in SAP (typically in Controlling - CO module) when the system tries to create a settlement document but the document type for the settlement document is not determined or passed to the system.
  In other words, the system expects a settlement document type to be specified or derived from the settlement rule or configuration, but it is missing or not maintained properly.
  Common reasons include:
  
  The settlement profile or settlement rule does not have a document type assigned.
  The settlement document type is not maintained in the configuration.
  The system cannot determine the document type due to missing or incorrect configuration in the settlement profile or related customizing.
  The settlement process is triggered without proper settlement parameters.
  
  
  Where it typically occurs:
  
  During settlement of internal orders,