How To Fix WS855 - Single reversal of settlement docs from supplier settl. lists not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 855

  • Message text: Single reversal of settlement docs from supplier settl. lists not allowed

  • Show details Hide details
  • What causes this issue?

    You are attempting to cancel a settlement document directly. The
    settlement document has been entered by way of a supplier settlement
    list and, therefore, should also be cancelled by way of the supplier
    settlement list.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    You can switch off the message in
    <DS:SIMG.W_WLFA_0017>Customizing</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS855 - Single reversal of settlement docs from supplier settl. lists not allowed ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WS855 - Single reversal of settlement docs from supplier settlement lists not allowed
    
    
    Cause: This error occurs when you try to reverse a single settlement document that was created as part of a supplier settlement list. In SAP, settlement documents generated from supplier settlement lists are linked and managed collectively. The system does not allow reversing just one document from such a group because it could lead to inconsistencies in the settlement process and accounting. In other words, the settlement documents are part of a batch or list, and reversing only one document from that batch is not permitted. Explanation: Supplier Settlement List: A collection of settlement documents created for a supplier, often generated during periodic settlement runs. Settlement Document: The accounting document created to settle costs or invoices. When these documents are created as part of a list, they are logically linked. Reversing only one document

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