How To Fix WS_RRLE015 - No sett. doc. type for reversal list exists in sett. doc. list type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WS_RRLE - Settlement Document List

• Message number: 015

• Message text: No sett. doc. type for reversal list exists in sett. doc. list type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS_RRLE015 - No sett. doc. type for reversal list exists in sett. doc. list type &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS_RRLE015 No sett. doc. type for reversal list exists in sett. doc. list type &1
  
  Meaning / Cause:
  This error occurs during the processing of settlement documents, specifically when trying to reverse a settlement document list. The system is unable to find a settlement document type configured for reversal in the settlement document list type specified by the parameter &1.
  In other words, the settlement document list type you are working with does not have an associated reversal document type defined in the customizing settings. Without this configuration, the system cannot determine which document type to use for the reversal process.
  
  Where it occurs:
  
  During settlement document reversal processing.
  When using transaction codes related to settlement document lists (e.g., in Contract Accounts Receivable and Payable (FI-CA) or other settlement processes).
  When the system tries to find the reversal document type for a given settlement document list type but fails.
  
  
  Cause in detail:
  
  The settlement document list type (e.g., a specific list type used in FI-CA or other modules) must have a reversal document type assigned in the customizing.
  If this assignment is missing, the system throws this error because it cannot proceed with the reversal.
  
  
  Solution:
  
  
  Check the Settlement Document List Type Configuration:
  
  Go to the SAP IMG (Implementation Guide):
  
  For FI-CA:
  
  SPRO -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Document -> Define Settlement Document List Types
  Or the relevant IMG path depending on your module.
  
  
  
  
  
  Assign Reversal Document Type:
  
  Find the settlement document list type mentioned in the error message (&1 will be replaced by the actual list type in your system).
  Check if a reversal document type is assigned.
  If not, assign the appropriate reversal document type for that settlement document list type.
  
  
  
  Save and Transport:
  
  After making the changes, save and transport the customizing to the relevant systems.
  
  
  
  Test the Reversal:
  
  Retry the reversal process to confirm the error is resolved.
  
  
  
  
  Additional Information:
  
  The reversal document type is essential for the system to create reversal documents correctly.
  This configuration ensures that the reversal documents are posted with the correct document type, which affects document flow, reporting, and accounting.
  If you are unsure which reversal document type to assign, consult your FI or FI-CA functional consultant or check the standard SAP settings for similar document list types.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WS_RRLE015 No sett. doc. type for reversal list exists in sett. doc. list type &1
  
  
  Cause
  Missing reversal document type assignment for the settlement document list type
  
  
  Solution
  Assign the reversal document type in customizing for the settlement document list type
  
  
  SAP IMG Path
  FI-CA: SPRO -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Document -> Define Settlement Document List Types
  
  
  Effect
  Enables system to create reversal documents correctly during settlement document reversal
  
  
  
  
  If you provide the exact module or transaction where this occurs, I can give more tailored instructions.