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

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  • 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 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

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