Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 063
Message text: Document & already taken into account in settlement document list &
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WS063
- Document & already taken into account in settlement document list & ?The SAP error message: WS063: Document & already taken into account in settlement document list &
Cause: This error occurs during the settlement process (e.g., in CO-PA, Internal Orders, WBS elements, or other controlling objects) when the system tries to settle a document that has already been included in a previous settlement document list. Essentially, the system detects that the document you are trying to settle has already been processed and included in another settlement run, preventing duplicate settlements. Explanation: Settlement documents are created to allocate costs or revenues from sender objects (like internal orders, WBS elements, etc.) to receiver objects. Each document can only be settled once per settlement period. If you attempt to settle a document that has already been settled (or included in a settlement list), SAP throws this error to avoid double settlement.
Solution: Check the Settlement Document List: Use transaction KO88 (Order Settlement) or CJ88 (WBS Element Settlement) to check the settlement documents. Review the settlement
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