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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.
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WS314 Document &1 is a customer settlement list
What causes this issue? The document &V1& that you entered exists but d...
WS313 The document category for document & could not be determined
What causes this issue? The program could not determine the document category (...
WS316 The volume unit of document &1 is missing (no statistical update)
What causes this issue? The statistical update for document &V1&, item ...
WS317 The point unit of document &1 is missing (no statistical update)
What causes this issue? The statistical update for document &V2&, item ...
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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