How To Fix WS067 - Settlement document type & only allowed for '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 067

• Message text: Settlement document type & only allowed for '&'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS067 - Settlement document type & only allowed for '&' ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS067 - Settlement document type & only allowed for '&'
  
  
  Cause:
  This error occurs during the settlement process in SAP (e.g., when settling costs from a cost object to a receiver) because the settlement document type specified is not valid or not allowed for the particular settlement scenario or object type.
  Specifically, the system expects a certain settlement document type (e.g., 'RE' for revenue, 'SA' for settlement document) but finds a different or incorrect document type. The placeholder '&' in the message is replaced by the expected or allowed document type(s).
  Common causes include:
  
  Incorrect or missing settlement document type configuration in the settlement profile.
  The settlement document type assigned to the cost object or settlement rule is not compatible with the settlement receiver.
  Customizing settings for settlement document types are incomplete or inconsistent.
  Attempting to settle a cost object that requires a specific document type, but