How To Fix WS182 - You cannot post document &1 via the customer settlement list

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 182

• Message text: You cannot post document &1 via the customer settlement list

What causes this issue?

Settlement document type &V2& for a customer settlement list is not
maintained in full.

System Response

The system cannot process document &V1&.

How to fix this error?

Maintain the account key for business volume settlement for settlement
document type &V2&
or assign a different settlement document type for a customer settlement
list to settlement process type &V3&.

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.