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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.
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WS191 Document &1 already posted via customer settlement list &2
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Self-Explanatory Message Since SAP believes that this specific error message is ...
WS194 Document texts were saved
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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