How To Fix WS113 - No settlement document list condition exists for invoicing party &

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 113

• Message text: No settlement document list condition exists for invoicing party &

Self-Explanatory Message

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• What is the cause and solution for SAP error message WS113 - No settlement document list condition exists for invoicing party & ?

  SAP Error Message:
  WS113 - No settlement document list condition exists for invoicing party &
  
  
  Cause:
  This error occurs during the billing or settlement process in SAP when the system tries to determine the settlement document list condition for the invoicing party but cannot find any valid condition record. Essentially, the system expects a pricing condition (condition type) related to the settlement document list for the invoicing party, but none is maintained or found in the condition records.
  This typically happens in scenarios involving:
  
  Settlement of internal orders, service orders, or projects where the invoicing party is involved.
  Billing or settlement processes where the system needs to determine pricing or settlement conditions but the relevant condition records are missing.
  Condition records for the settlement document list are not maintained for the invoicing party in the pricing procedure.
  
  
  Explanation:
  
  The invoicing party is the business partner who will receive the invoice.
  The settlement document list condition is a pricing condition that