Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 760
Message text: Documents with settl. partner &1 cannot be processed by this application
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WS760
- Documents with settl. partner &1 cannot be processed by this application ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS760 - Documents with settl. partner &1 cannot be processed by this application
Cause: This error occurs when you try to process a document in an SAP application that does not support documents with a settlement partner assigned. The settlement partner is typically used in intercompany or special business transactions where the document involves a partner company or entity for settlement purposes. In particular, the error indicates that the document you are trying to process has a settlement partner assigned (field usually BSID-BUZID or similar), but the current application or transaction does not allow processing such documents. Common scenarios include: Attempting to clear or post documents in a transaction that does not handle settlement partner documents. Using a transaction or program that expects documents without settlement partner information. Documents created with intercompany settlement or special business partner assignments.
Solution: To resolve this error, consider the following steps: Check the
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