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WS182 - You cannot post document &1 via the customer settlement list
SAP Error Message - Details
Message type: E = Error
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Message class: WS - Supplier Billing Document
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Message number: 182
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Message text: You cannot post document &1 via the customer settlement list
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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.
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Related SAP Error Messages
Click the links below to see the following related messages:WS181 Settlement document list & saved (account determination contained errors)
Self-Explanatory Message Since SAP believes that this specific error message is ...WS180 Settlement document list & saved (accounting document not created)
Self-Explanatory Message Since SAP believes that this specific error message is ...WS183 Reversal document &1 saved for document &2 (accounting document created)
Self-Explanatory Message Since SAP believes that this specific error message is ...WS184 Reversal document &1 saved for document &2 (accounting doc. not created)
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
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