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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 192
Message text: Settlement doc type for settlement doc list not maintained for doc &1
The system needs a settlement document type for a settlement document
list to be able to create settlement document lists. This is normally
taken from the settlement document type when a preceding document is
created.
Automatic settlement document list creation is not possible.
Enter a settlement document type for a settlement document list.
If necessary, check the Customizing settings for settlement document
type &V2&.
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.
WS192
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WS191
Document &1 already posted via customer settlement list &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS190
'Post tax' not possible without 'Post business volume'
What causes this issue? The current Customizing settings may mean that posting documents cannot be created from settlement documents. This then leads...
WS193
Documents of supplier &1 are processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS194
Document texts were saved
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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