Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 808
Message text: Document &1 is not of document category &2 &3
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WS808
- Document &1 is not of document category &2 &3 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS808 Document &1 is not of document category &2 &3 Meaning /
Cause: This error occurs when you try to process or reference a document in SAP that does not belong to the expected document category. The system expects a document of a certain category (e.g., accounting document, material document, etc.), but the document number you provided (&1) belongs to a different category (&2). For example, you might be trying to post a transaction or run a report that requires a document of category "Accounting Document," but the document number entered is actually a "Material Document" or vice versa. Common Scenarios: Trying to reverse or change a document using a transaction that only accepts certain document categories. Using a document number in a process or report that expects a different document type. Integration issues where document numbers are passed between modules incorrectly. Solution / How to Fix: Check
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