How To Fix WS230 - Enter a settlement document type for supplier-side settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 230

• Message text: Enter a settlement document type for supplier-side settlement

What causes this issue?

If you select <AB>B</> <LS>Document Parking</> as the settlement process
category, <AB>1</> <LS>Settlement using Follow-On Documents</> as the
settlement procedure<(>,<)> and either <LS>Supplier and Customer Side</>
or <AB>1</> <LS>Only Supplier Side</> as the settlement partner
category, you must either enter a settlement document type for a
settlement document list or a settlement document type for a supplier
settlement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the required settlement document type.
Alternatively, check if the values for the settlement process category,
settlement procedure, and settlement partner category are correct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.