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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 861
Message text: Only settl doc type for supp settl list allowed for settl proc category &
When you specify <AB>A</> <LS>Supplier Settlement List</> for the
settlement process category, you may not enter a settlement document
type for supplier settlement or select the <LS>Settlement Based Directly
on Settl. Docs</> indicator.
The system does not allow further processing.
Delete your entry for the settlement document type for supplier
settlement or deselect the indicator.
Alternatively, check whether settlement process category <AB>A</>
<LS>Supplier Settlement List</> is correct.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS861
- Only settl doc type for supp settl list allowed for settl proc category & ?Get instant SAP help. Start your 7-day free trial now.
WS860
Supplier-side settlement not allowed with settlement process category &
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WS859
Customer-side settlement not allowed with settlement process category &
What causes this issue? A customer-side settlement is only allowed for settlement process category &V1& when the supplier is settled directly...
WS862
Document &1 is not a settlement document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS863
Doc. &1 already partially reversed, partner cancellation not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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