How To Fix WS_RRLE018 - Settl. doc list for doc. &1 can only be generated using the enhancement

SAP Error Message - Details

• Message type: E = Error

• Message class: WS_RRLE - Settlement Document List

• Message number: 018

• Message text: Settl. doc list for doc. &1 can only be generated using the enhancement

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS_RRLE018 - Settl. doc list for doc. &1 can only be generated using the enhancement ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS_RRLE018: Settl. doc list for doc. &1 can only be generated using the enhancement
  
  
  Cause:
  This error occurs when you try to generate a settlement document list for a particular document (indicated by &1) using a standard method or transaction that does not support this functionality directly. The system expects that the settlement document list should be generated only through a specific enhancement or user exit that has been implemented to handle this process.
  In other words, the standard SAP system does not provide a direct way to generate the settlement document list for the given document type or scenario. Instead, it requires a custom enhancement (such as a Business Add-In (BAdI), user exit, or enhancement spot) to be implemented and used for this purpose.
  
  When does this typically happen?
  
  When working with Contract Accounts Receivable and Payable (FI-CA) or Settlement Management scenarios.
  When trying