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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.
WS281
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WS280
No changes made to document &1 (you do not need to save)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS279
Exchange rate information in document &1 is inconsistent
What causes this issue? Both a direct and an indirect quotation were transferred for the exchange rate. This is not allowed.System Response INCLUDE ...
WS282
Unit of measure &1 is adopted from the info record
What causes this issue? The <GL:order_unit>order unit</> of the <GL:purchasing_info_record>purchasing info record</> differs ...
WS283
The reversal document differs from original doc.& (field &, new &, old &)
What causes this issue? The system found differences between the reversal document and the original settlement document &V1& at header level ...
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