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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 108
Message text: No settlement doc type for settl doc list maintained for settl doc type &
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WS108
- No settlement doc type for settl doc list maintained for settl doc type & ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS108 No settlement doc type for settl doc list maintained for settl doc type &
Meaning / Cause:
This error occurs during the settlement process in SAP (e.g., when settling costs from a cost object like a WBS element, internal order, or production order). The system is trying to determine the settlement document type to be used for the settlement document list, but it cannot find a settlement document type maintained for the settlement document list corresponding to the settlement document type configured for the settlement rule.
In other words, the system expects a mapping between the settlement document type and the settlement document list, but this mapping is missing or incomplete in the configuration.
Where it occurs:
Check Settlement Document Type in Settlement Rule:
Check Settlement Document List Configuration:
Check the link between Settlement Document Type and Settlement Document List:
Maintain the missing assignment:
Adjust the settlement rule:
Check customizing consistency:
Aspect | Details |
---|---|
Error Message | WS108 No settlement doc type for settl doc list maintained for settl doc type & |
Cause | Missing assignment of settlement document type to settlement document list in customizing |
Solution | Assign the settlement document type to a settlement document list in transaction OKO8 |
Transactions to check | OKO7 (Settlement Doc Types), OKO8 (Settlement Doc Lists), KO88/CJ88 (Settlement run) |
If you need, I can guide you step-by-step on how to maintain these settings in SAP.
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