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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 281
Message text: Settlement document type &1 is not defined for settlement of expenses
Settlement document type &V1& has not been defined for the settlement of
expenses. Use a settlement document type with settlement category &V2&.
The system does not allow the expenses to be settled.
Choose a different settlement document type.
Alternatively, change the Customizing settings for settlement document
type &V1&.
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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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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