WS162 - You cannot post via the supplier settl. list for settl. process type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 162

• Message text: You cannot post via the supplier settl. list for settl. process type &1

What causes this issue?

Specific Customizing settings are required for settlement process type
&V1& if supplier settlement lists have been entered. These settings have
not been made in full.

System Response

INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Select a different settlement process type.

Alternatively, change the Customizing settings for the
<DS:SIMG.W_WLFA_0010>settlement process type</> and the assigned
<DS:SIMG.W_WLFA_0004>settlement document type</>. Specifically, check
if the following settings have been made for the business volume
settlement:
Indicator "Post business volume values"
Indicator
<DS:DE.WSTBU>Post Tax Amounts</>
Account key in the settlement document type

Procedure for System Administrators

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.