Do you have any question about this error?
Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 634
Message text: Settlement category &1 is only allowed with the customer business partner
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.
WS634
- Settlement category &1 is only allowed with the customer business partner ?Get instant SAP help. Start your 7-day free trial now.
WS633
Selection option not allowed if selection of messages = "1"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS632
BAdI &1 has multiple implementations
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS635
External reference number &1 was exchanged for document &2
What causes this issue? The number of read accesses in the program is restricted to &V1&.System Response The system outputs the hits in a so...
WS636
Check authorization objects for Settlement Management
What causes this issue? You have activated an additional authorization check (release to Financial Accounting) for Settlement Management. This may re...
Click on this link to search all SAP messages.