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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 023
Message text: Settlement document type & is not of category '&' or '&'
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system does not permit further processing of the document.
You have the following options:
Assign settlement document category &V2& or &V3& to the settlement
document type &V1&.
Change the assignment of settlement document type &V1& for the reversal
document to settlement document type &V4& in Customizing.
Error message extract from SAP system. Copyright SAP SE.
WS023
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