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 or credit memo)  
  Supplier settlement document &2 (payment or clearing document)
  
  
  
  Transaction codes to use:  
  
  FB03 to display accounting documents  
  F-44 or F110 for vendor payment and settlement  
  MRBR or MR8M if you want to check invoice blocks or cancellations
  
  
  
  Review the clearing/settlement run:  
  
  Check if the settlement run completed successfully without errors.
  
  
  
  
  3. Related Information:
  
  
  Message Class: WS (Supplier Settlement)  
  
  
  Typical Scenario:  
  
  During automatic payment runs (F110) or manual clearing (F-44), SAP posts a clearing document that settles open vendor items.  
  The system logs this message to confirm the transfer of the original document to the settlement document.
  
  
  
  Other related messages:  
  
  WS751: Document &1 not transferred to supplier settlement &2 (indicates a problem)  
  WS753: Supplier settlement &1 posted successfully
  
  
  
  SAP Notes / Documentation:  
  
  Check SAP Help for supplier payment and clearing processes.  
  SAP Note search for WS752 may provide additional context if needed.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WS752 Document &1 transferred to supplier settlement &2
  
  
  Type
  Information (Success confirmation)
  
  
  Cause
  Document successfully transferred to supplier settlement document during clearing/payment
  
  
  Solution
  No action needed; verify documents if necessary
  
  
  Related Tcodes
  FB03, F-44, F110
  
  
  
  
  If you are seeing this message in a custom program or batch job and want to suppress it, you can handle it as an informational message.
  
  If you need further help with a specific scenario or error related to supplier settlement, please provide more details!