How To Fix WS060 - Document & cannot be processed with this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 060

• Message text: Document & cannot be processed with this transaction

What causes this issue?

&V2& = supplier billing doc., settlement document, settl. doc list etc.
Document &V1& is a &V2&. Only documents of category &V3& can be
processed with the transaction you selected.

System Response

The system cannot execute the function.

How to fix this error?

Please select another document or select the correct transaction for
processing documents with category '&V2&'.

Error message extract from SAP system. Copyright SAP SE.