How To Fix WS755 - Document &1 item &2 transferred to item &3 of customer settlement &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 755

• Message text: Document &1 item &2 transferred to item &3 of customer settlement &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS755 - Document &1 item &2 transferred to item &3 of customer settlement &4 ?

  Certainly! Here's a detailed explanation for the SAP message WS755:
  
  SAP Message WS755
  Message Text:
  
  Document &1 item &2 transferred to item &3 of customer settlement &4
  
  1. Cause
  This message is an information message (not an error or warning) generated during the processing of customer settlements in SAP, particularly in the Customer Settlement (transaction code FPCJ, FPAYH, or related processes in Contract Accounts Receivable and Payable - FI-CA).
  
  It indicates that a document item (e.g., an invoice or payment document) with number &1 and item &2 has been transferred or assigned to another document item &3 of a customer settlement document &4.
  This typically happens during the clearing or settlement process where open items are matched and linked to settlement documents.
  The message confirms that the system has successfully transferred or linked the specified document item to the settlement item.
  
  
  2. When does it occur?
  
  During customer settlement processing in FI-CA.
  When open items (invoices, payments, credit memos) are being settled or cleared.
  When the system posts or updates the settlement document and links the original document items to the settlement items.
  
  
  3. Solution / Action
  
  Since this is an informational message, no corrective action is required.
  It serves as a confirmation that the system has correctly processed the transfer of document items to the settlement document.
  If you are troubleshooting settlement postings, this message can help confirm that the linkage between original documents and settlement documents is working as expected.
  If you see this message in a log or output and the settlement is not as expected, then you should:
  
  Check the settlement document &4 for correctness.
  Verify the original document &1 and items &2 and &3 for consistency.
  Review the settlement rules or parameters used in the process.
  
  
  
  
  4. Related Information
  
  Transaction Codes:  
  
  FPCJ - Customer Settlement  
  FPAYH - Payment Document Header  
  FPE1 - Customer Settlement Processing  
  
  
  Module: FI-CA (Contract Accounts Receivable and Payable)  
  Message Class: WS (Settlement)  
  Message Type: Information (I)  
  SAP Notes:  
  
  Check SAP Notes related to customer settlement if you encounter issues with settlement postings.  
  For example, SAP Note 1234567 (hypothetical) might provide troubleshooting steps for settlement processing.
  
  
  
  
  Summary
  
  
  
  Aspect
  Description
  
  
  
  
  Message
  WS755 Document &1 item &2 transferred to item &3 of customer settlement &4
  
  
  Cause
  Informational message indicating successful transfer/linking of document items during customer settlement processing.
  
  
  Solution
  No action needed; confirms correct processing. Check documents if unexpected results occur.
  
  
  Module
  FI-CA (Customer Settlement)
  
  
  Related TCodes
  FPCJ, FPAYH, FPE1
  
  
  
  
  If you need help with a specific scenario or error related to this message, please provide more details!