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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 240
Message text: Different invoicing party at supplier sttlmnt list header and item level
The invoicing party &V1& of the individual settlement document is
different from the invoicing party &V2& in the supplier settlement list.
The data cannot be processed.
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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WS239 Settlement management document & cannot be deleted (cancel instead)
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS238 Company code &1 of sales org. &2 is different from the transferred &3
What causes this issue? Company code &V1&, which is assigned to sales o...
WS241 Different data (&1) at list header (&2) and indiv. document (&3) level
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS242 Several document headers were copied with the same identification &1
What causes this issue? The system checked the document header data for uniquen...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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