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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 890
Message text: Company code customer only for cross-company-code settlem. process types
An alternative company code to that of the customer is only allowed in
the case of cross-company-code settlement process types. This is not the
case for settlement process type &V1&.
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.
WS890
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WS889
Document &1 was transferred to item &2 of supplier settlement list &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS888
Follow-up document &1 has not yet been archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS891
No company code customer was transferred
What causes this issue? Settlement process type &V1& is a settlement process type for cross-company-code transactions. With these, the compan...
WS892
Item cancellation is not allowed for settlement document type &
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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