How To Fix WS066 - Cancelled document & is not relevant for settlement document list

WS066 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 066

• Message text: Cancelled document & is not relevant for settlement document list

What causes this issue?

The system needs a settlement document type for a settlement document
list to be able to create the settlement document list. This is usually
taken from the settlement document type when a preceding document is
created.

System Response

Automatic settlement document list creation is not possible.

How to fix this error?

Enter a settlement document type for a settlement document list.
If necessary, check the Customizing settings of settlement document type
&V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS066 - Cancelled document & is not relevant for settlement document list ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Error Message:
  WS066 - Cancelled document & is not relevant for settlement document list
  
  
  Cause:
  This error occurs when you try to settle a document that has been cancelled or is not relevant for settlement. In SAP, settlement documents (such as those used in CO-PA, internal orders, WBS elements, etc.) must be valid and open for settlement. If the system detects that the document you are trying to settle has been cancelled or flagged as not relevant for settlement, it throws this error.
  Common scenarios include:
  
  Attempting to settle a document that has been reversed or cancelled.
  The document is not marked as relevant for settlement in the system.
  The document is already settled or closed.
  The document type or status does not allow settlement.
  
  
  
  Solution:
  
  
  Check Document Status:
  
  Verify if the document you are trying to settle is cancelled or reversed.
  Use transaction codes like FB03 (Display Document) to check the