How To Fix WS753 - Document &1 transferred to customer settlement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 753

• Message text: Document &1 transferred to customer 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 WS753 - Document &1 transferred to customer settlement &2 ?

  Certainly! Here's a detailed explanation for the SAP message WS753:
  
  SAP Message WS753:
  Text:
  Document &1 transferred to customer settlement &2
  
  1. 
  Cause:
  This message is an information message (not an error or warning) generated during the processing of customer-related financial documents in SAP, particularly in the context of customer settlement or contract settlement processes.
  
  The system informs you that a particular document (e.g., an invoice, credit memo, or billing document) identified by &1 has been successfully transferred to a customer settlement identified by &2.
  This typically occurs in scenarios where documents are settled against a customer contract, advance payment, or down payment request.
  It indicates that the document is now linked or assigned to a customer settlement document or process.
  
  
  2. When does it occur?
  
  During automatic clearing or settlement of customer open items.
  When a document is posted and assigned to a customer settlement (e.g., down payment request, contract settlement).
  In processes involving contract accounts receivable and payable (FI-CA) or