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How To Fix WS749 - Only settlement process types with entry cat. Material-Related allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 749

  • Message text: Only settlement process types with entry cat. Material-Related allowed

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS749 - Only settlement process types with entry cat. Material-Related allowed ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WS749 - Only settlement process types with entry category "Material-Related" allowed


    Cause:

    This error occurs during the settlement process in SAP when you try to settle a cost object (like a production order, process order, or internal order) using a settlement rule or settlement profile that is not configured for the correct entry category.

    • Entry Category defines the type of settlement receiver allowed (e.g., material, cost center, asset, etc.).
    • The error indicates that the settlement process type you are using requires the settlement receiver to have an entry category "Material-Related" (i.e., the receiver must be a material master or related to material).
    • If you attempt to settle to a receiver that is not material-related (e.g., a cost center or asset), or if the settlement profile/process type is not set up correctly, this error will occur.

    When does it typically occur?

    • When settling production/process orders to materials.
    • When the settlement rule or settlement profile is incorrectly assigned or configured.
    • When the settlement receiver in the settlement rule is not a material or not assigned the correct entry category.
    • When the settlement process type used in the settlement profile expects material-related receivers but the actual receiver is different.

    Solution:

    1. Check the Settlement Rule:

      • Go to the settlement rule of the cost object (e.g., production order).
      • Verify the settlement receiver(s) assigned.
      • Ensure the receiver is a material master or a material-related object if the process type requires it.
    2. Check the Settlement Profile and Process Type:

      • Transaction: OKO7 (Maintain Settlement Profiles)
      • Check the settlement profile assigned to the order.
      • Verify the settlement process type used in the profile.
      • Confirm that the process type is configured for entry category "Material-Related" if you want to settle to materials.
    3. Adjust the Settlement Receiver or Process Type:

      • If you want to settle to a non-material receiver (e.g., cost center), use a settlement process type that allows non-material receivers.
      • If the receiver must be material-related, correct the settlement rule to point to a material master.
    4. Check the Entry Category of the Receiver:

      • For materials, the entry category is usually "F" (material-related).
      • For cost centers, it might be "K" or others.
      • Use transaction OKO7 or check configuration in IMG under Controlling ? Product Cost Controlling ? Product Cost by Order ? Settlement ? Define Settlement Process Types to verify entry categories.
    5. Recreate or Correct the Settlement Rule:

      • If the settlement rule is incorrect, delete and recreate it with the correct receiver.

    Related Information:

    • Settlement Process Types define how and to whom costs are settled.
    • Entry Categories determine the type of receiver allowed:
      • "F" = Material-related
      • "K" = Cost center
      • "A" = Asset
      • etc.
    • The error WS749 is a validation check to ensure consistency between settlement process type and receiver.

    Summary:

    Aspect Details
    Error Message WS749 - Only settlement process types with entry category "Material-Related" allowed
    Cause Settlement process type requires material-related receiver, but receiver is not material-related or settlement rule is incorrect
    Solution Check and correct settlement rule, settlement profile, and process type to ensure receiver is material-related or use appropriate process type
    Transactions CO02 (Change Order), OKO7 (Settlement Profiles), KO88 (Settlement Run)
    Configuration Path IMG ? Controlling ? Product Cost Controlling ? Product Cost by Order ? Settlement ? Define Settlement Process Types

    If you provide the specific scenario or transaction where this error occurs, I can help you with more tailored steps.

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