How To Fix WS398 - Settl doc type irrelevant for customer settl. - wrong settl doc category

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 398

• Message text: Settl doc type irrelevant for customer settl. - wrong settl doc category

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS398 - Settl doc type irrelevant for customer settl. - wrong settl doc category ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS398 - Settl doc type irrelevant for customer settl. - wrong settl doc category
  
  Meaning / 
  Cause:
  This error occurs when you try to use a settlement document type that is not valid or relevant for customer settlement processes. In SAP, settlement document types are categorized and configured for specific business scenarios (e.g., customer settlement, vendor settlement, internal settlement). If you attempt to post or process a settlement document with a document type that does not belong to the category assigned for customer settlements, the system throws this error.
  In other words:
  The settlement document type you are using is not assigned or configured for customer settlement transactions, hence the system rejects it.
  
  Common Causes:
  
  The settlement document type used is configured for vendor or internal settlement but is being used for customer settlement.
  Incorrect or missing configuration in the settlement document type customizing.
  Wrong document type