How To Fix WS807 - Document &1 is not a supplier settlement list

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 807

• Message text: Document &1 is not a supplier settlement list

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 WS807 - Document &1 is not a supplier settlement list ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS807 Document &1 is not a supplier settlement list
  
  
  Cause:
  This error occurs when you try to process or reference a document that is expected to be a supplier settlement list (also known as a vendor settlement document), but the document number you provided is not recognized by the system as such.
  In SAP, a supplier settlement list is a special type of document generated during the supplier invoice verification and settlement process, typically in the context of subcontracting or consignment processes. The system expects a document of this type but finds a different document type or no document at all.
  Common causes include:
  
  Entering the wrong document number.
  Using a document number from a different process (e.g., a purchase order, invoice, or goods receipt) instead of a supplier settlement list.
  The document might have been deleted or not yet created.
  The document is from a different