Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 726
Message text: Document &1 has been copied to collective settlement management doc. &2
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WS726
- Document &1 has been copied to collective settlement management doc. &2 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Message WS726: Text: "Document &1 has been copied to collective settlement management doc. &2" 1.
Cause: This message is an informational or warning message (not an error) that appears during the processing of collective settlement management in SAP, typically in the context of Accounts Payable or Accounts Receivable. It indicates that the original document (invoice, credit memo, or payment document) with number &1 has been copied or referenced in a collective settlement management document with number &2. Collective settlement management is used to group multiple documents for settlement purposes, such as clearing multiple invoices or payments together. The message informs the user that the document has been included in a collective settlement document, which means it is part of a batch or group settlement process. 2. When does it occur? When you perform collective settlement processing (e.g., via transaction F-44 for vendor payments or F-32 for customer payments). When the
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