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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 140
Message text: Settlement document type & is not permitted for final settlement
The selected settlement document type &V1& is not defined for final
settlement. The reason for this is that settlement document type &V1& is
not characterized as the settlement document type for final settlement.
The settlement document type cannot be assigned.
Choose a different settlement document type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS140
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WS139
Settlement document type & cannot be partially settled
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WS138
Document &1 with status '&2' is not relevant for &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS141
No document flow exists for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS142
The effective value of item &1 is negative. Please correct this
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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