How To Fix WS860 - Supplier-side settlement not allowed with settlement process category &

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 860

• Message text: Supplier-side settlement not allowed with settlement process category &

What causes this issue?

A supplier-side settlement is only allowed for settlement process
category &V1& when the customer is settled directly through a single
document.

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

Error message extract from SAP system. Copyright SAP SE.