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
- Settlement doc type for settlement doc list not maintained for doc &1 ?The SAP error message: WS192: Settlement doc type for settlement doc list not maintained for doc &1
Cause: This error occurs during the settlement process in SAP when the system tries to create or process a settlement document but cannot find a valid settlement document type maintained for the original document type of the settlement document list. Essentially, the system expects a mapping between the original document type and the settlement document type, but this mapping is missing or not maintained in the configuration. Explanation: In SAP Controlling (CO) settlement, when you settle costs from a sender object (like a cost center, internal order, WBS element, etc.), the system creates settlement documents. Each original document type (e.g., the document type of the sender document) must have a corresponding settlement document type defined. This mapping is maintained in the IMG under the settlement settings. If this mapping is missing, SAP cannot determine which document type to use for the
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