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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
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.
Processing is terminated because a program error has occurred.
Contact your system administrator
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.
WS315
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WS314
Document &1 is a customer settlement list
What causes this issue? The document &V1& that you entered exists but does not have the selected document category.System Response The syste...
WS313
The document category for document & could not be determined
What causes this issue? The program could not determine the document category (supplier billing document, settlement document, settlement document li...
WS316
The volume unit of document &1 is missing (no statistical update)
What causes this issue? The statistical update for document &V1&, item &V2& was cancelled as the volume unit is missing.System Respon...
WS317
The point unit of document &1 is missing (no statistical update)
What causes this issue? The statistical update for document &V2&, item &V3& was terminated as the points unit is missing.System Respo...
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