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
Settlement document type &V2& for a customer settlement list is not
maintained in full.
The system cannot process document &V1&.
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&.
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.
WS182
- You cannot post document &1 via the customer settlement list ?SAP Error Message: WS182 - You cannot post document &1 via the customer settlement list
Cause: This error occurs when you try to post a document (usually a customer invoice or credit memo) through the Customer Settlement List transaction, but the document type or the posting method is not allowed or supported for posting via this settlement list. Specifically, the system restricts posting certain document types or documents with particular characteristics (e.g., special G/L transactions, parked documents, or documents already settled) through the customer settlement list. The error message indicates that the document number (&1) cannot be processed in this way. Explanation: The Customer Settlement List is typically used to post settlement documents that clear open items for customers. If the document you are trying to post is not a settlement document or is not eligible for posting via this list, SAP throws this error. It can also happen if the document is already posted or if the
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