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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 265
Message text: Subsequent processing for document &1 with status &2 not required
Subsequent processing (for example, updating data to LIS and BW) is not
required for document &V1& with status &V2&.
Processing is not carried out.
No action is required.
To document subsequent processing, the status of Settlement Management
documents can be changed. The document has already been passed to
Financial Accounting and data is updated to BW and LIS. The process need
not be repeated.
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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WS264 Input data missing during call of function module &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS263 Document number &1 is not valid. Please check your entries
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS266 No invoice recipient was transferred
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS267 Account determination for doc. & contained errors (see account analysis)
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.
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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