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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 630
Message text: Item & is not relevant for settlement to customer
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WS630
- Item & is not relevant for settlement to customer ?SAP Error Message:
WS630 - Item & is not relevant for settlement to customer
Cause:
This error occurs during the settlement process (e.g., in Project System (PS) or Internal Orders) when the system tries to settle costs to a customer-related receiver, but the line item or cost element is not flagged or configured as relevant for settlement to a customer. Essentially, the system finds an item that cannot be settled to a customer because it lacks the necessary settlement relevance or the receiver is not set up correctly.
Common causes include:
Check Settlement Relevance of Cost Elements:
Verify Receiver Master Data:
Check Settlement Profile and Parameters:
Adjust Settlement Rule:
Re-run Settlement:
Transactions:
Notes:
If you provide the specific context (e.g., sender object type, receiver type, transaction used), I can help with more tailored steps.
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