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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 269
Message text: Settlement document list creation not possible for document &1
Setting &V3& was maintained as the settlement document list partner for
settlement process type &V2&. Only settlement document list partner &V4&
is defined for settlement documents.
The system does not allow a settlement document list to be created for
document &V1&.
If necessary, change the settings of the settlement document list
partner for the settlement process type.
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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WS268 Contradiction in the settings of the store/central purchasing
What causes this issue? The relationship of store &V1& to the head offi...
WS267 Account determination for doc. & contained errors (see account analysis)
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS270 &1 &2 saved (accounting document not created)
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS271 &1 &2 saved (account determination contained errors)
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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