How To Fix WS777 - Settlement process category Supplier Settlement List is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 777

• Message text: Settlement process category Supplier Settlement List is not supported

Self-Explanatory Message

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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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• What is the cause and solution for SAP error message WS777 - Settlement process category Supplier Settlement List is not supported ?

  SAP Error Message:
  WS777 - Settlement process category Supplier Settlement List is not supported
  
  
  Cause:
  This error occurs when you attempt to use a settlement process category that is not valid or supported for the Supplier Settlement List in the system. Typically, the settlement process category defines how the settlement is processed (e.g., internal order, cost center, asset, etc.). If the category assigned or selected is not compatible with the Supplier Settlement List functionality, SAP throws this error.
  Common scenarios causing this error include:
  
  Using a settlement process category intended for internal orders or other objects, but trying to settle supplier-related transactions.
  Incorrect configuration or assignment of settlement process categories in the system.
  Attempting to settle a supplier invoice or credit memo with a settlement process category that does not support supplier settlement.
  
  
  
  Solution:
  
  
  Check Settlement Process Category:
  
  Verify the settlement process category assigned to the transaction or master data.
  Ensure that the settlement process category is valid for supplier settlement.
  
  
  
  Review