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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 748
Message text: Only settlement document type with settl cat. Material adjustment allowed
Settlement Document Types for Delta Accruals must have either settlement
category "Material adjustment" or a posting rule with posting type "To
Clearing Account" assigned.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS748
- Only settlement document type with settl cat. Material adjustment allowed ?The SAP error message:
WS748: Only settlement document type with settlement category 'Material adjustment' allowed
Cause:
This error occurs during the settlement process in SAP when you try to use a settlement document type that is not assigned or not allowed for the settlement category "Material adjustment".
In SAP, settlement document types are linked to specific settlement categories. The settlement category defines the nature of the settlement, such as:
If you attempt to settle a process that requires a settlement document type with the settlement category Material adjustment, but the document type you use is not configured for this category, SAP throws this error.
Check the Settlement Document Type:
Assign or Use Correct Settlement Document Type:
Configuration Path to Assign Settlement Document Type to Settlement Category:
Check Settlement Profile:
Aspect | Details |
---|---|
Error Message | WS748 Only settlement document type with settlement category Material adjustment allowed |
Cause | Settlement document type used is not assigned to settlement category "Material adjustment" |
Solution | Use or configure a settlement document type assigned to "Material adjustment" category |
Configuration Path | SPRO ? Controlling ? Internal Orders ? Settle Internal Orders ? Define Settlement Document Types |
If you need help identifying the correct document type or configuring it, please provide details about the settlement process or internal order type you are working with.
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