Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 393
Message text: Reference documents without a doc category not permitted - check entry
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WS393
- Reference documents without a doc category not permitted - check entry ?Certainly! Here's a detailed explanation for the SAP error message WS393:
SAP Error Message: WS393
Text: Reference documents without a doc category not permitted - check entry
Cause:
This error occurs when you try to post or process a document in SAP that references another document, but the referenced document does not have a document category assigned. In SAP, every document must have a document category (e.g., accounting document, material document, etc.) that classifies the type of document. If the system encounters a reference to a document without this classification, it cannot process the reference properly and throws this error.
Common scenarios include:
To resolve the WS393 error, you can take the following steps:
Check the Reference Document Number:
Verify Document Category:
BLART
(Document Type) represents the document category.Correct the Reference:
Check Custom Code or Interfaces:
Data Consistency Checks:
BLART
).The WS393 error indicates that a referenced document lacks a document category, which is mandatory for processing. Verify the referenced document's existence and completeness, ensure it has a valid document category, and correct any inconsistencies in the data or interfaces.
If you provide the context in which this error occurs (e.g., transaction, module, interface), I can help with more specific guidance.
Get instant SAP help. Sign up for our Free Essentials Plan.
WS392
'Only Post Accruals Conditions' not compatible w/ business volume posting
What causes this issue? If the settlement process category is <LS>Supplier Settlement List</>, you cannot configure a business volume pos...
WS391
Valuation data could not be blocked for all materials
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS394
&1 &2 cannot be displayed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS395
Document &1 cannot be used for customer settlement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.