How To Fix WS315 - Settlement document &1 for arrangement &2 has the wrong category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 315

  • Message text: Settlement document &1 for arrangement &2 has the wrong category

  • Show details Hide details
  • What causes this issue?

    Only supplier billing documents are permitted as settlement documents
    (income) for
    <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>.
    However, settlement document &V1& for arrangement &V2& is not a supplier
    billing document.

    System Response

    Processing is terminated because a program error has occurred.

    How to fix this error?

    Contact your system administrator

    Procedure for System Administrators

    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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