How To Fix WS515 - Settl. doc. type &1 not relevant for settlement docs - incorrect partner

WS515 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 515

• Message text: Settl. doc. type &1 not relevant for settlement docs - incorrect partner

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.

WS515 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS515 - Settl. doc. type &1 not relevant for settlement docs - incorrect partner
  
  
  Cause:
  This error occurs during the settlement process (e.g., in CO-PA, Internal Orders, WBS elements, or other settlement objects) when the system tries to create or post a settlement document with a document type that is not valid or allowed for the partner involved in the settlement.
  In other words, the settlement document type assigned or determined in the settlement rule or configuration is not relevant or permitted for the partner (e.g., cost center, order, project, vendor, customer) to which the settlement is being posted.
  Common causes include:
  
  Incorrect or missing configuration of document types allowed for settlement documents.
  The partner object (receiver of the settlement) is not correctly maintained or does not allow the document type being used.
  Customizing settings for settlement document types and partner assignments are inconsistent.
  The settlement rule