How To Fix WS752 - Document &1 transferred to supplier settlement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 752

• Message text: Document &1 transferred to supplier settlement &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS752 - Document &1 transferred to supplier settlement &2 ?

  Certainly! Here's a detailed explanation for the SAP message WS752:
  
  SAP Message WS752:
  Text:
  Document &1 transferred to supplier settlement &2
  
  1. 
  Cause:
  This message is an information message (not an error or warning) generated during the supplier settlement process in SAP. It indicates that a particular document (usually an invoice or credit memo) identified by document number &1 has been successfully transferred to a supplier settlement document identified by &2.
  
  The message typically appears during the automatic clearing or settlement of vendor invoices.
  It confirms that the system has linked or transferred the original accounting document to a supplier settlement document.
  This is part of the process where the system settles open items with supplier payments or credit memos.
  
  
  2. Solution / Action:
  Since this is an informational message, no corrective action is required. It confirms a successful step in the supplier settlement process.
  However, if you want to verify or follow up:
  
  
  Check the documents:  
  
  Document &1 (original invoice