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

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• 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 to generate settlement document lists for documents that are not supported by the standard settlement list generation.
  When a custom enhancement is expected to be in place but is missing or not activated.
  
  
  Solution:
  
  
  Implement the required enhancement:
  
  Identify the enhancement or BAdI that is responsible for generating the settlement document list.
  Implement the logic in the enhancement to generate the settlement document list for the document type in question.
  Common enhancement points related to settlement document list generation include:
  
  BAdI: FI_CA_SETTLEMENT_LIST
  User exits or enhancement spots related to settlement processing.
  
  
  
  
  
  Activate and test the enhancement:
  
  After implementation, activate the enhancement.
  Test the settlement document list generation again to confirm that the error no longer occurs.
  
  
  
  Check configuration:
  
  Verify if the document type or scenario requires special configuration to enable settlement document list generation.
  Ensure that the system is configured to call the enhancement where necessary.
  
  
  
  Consult SAP Notes:
  
  Check for any SAP Notes related to this error message or the settlement document list generation process.
  SAP Notes may provide patches, corrections, or additional instructions.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  Settlement processing transactions in FI-CA or Contract Accounts.
  Custom transactions or reports that trigger settlement document list generation.
  
  
  
  Enhancement Framework:
  
  Use transaction SE18 or SE19 to find and implement the relevant BAdI.
  Use transaction SMOD or CMOD for user exits if applicable.
  
  
  
  SAP Modules:
  
  FI-CA (Contract Accounts Receivable and Payable)
  Settlement Management in SAP Collections Management
  
  
  
  SAP Notes and Documentation:
  
  Search SAP Support Portal for notes referencing WS_RRLE018.
  Review SAP Help Portal documentation on settlement processing and enhancements.
  
  
  
  
  Summary:
  The error WS_RRLE018 indicates that the settlement document list for the specified document can only be generated through a custom enhancement. To resolve this, you need to implement and activate the required enhancement (BAdI or user exit) that handles the generation of the settlement document list for your specific scenario.
  
  If you provide more context (e.g., module, transaction, or scenario), I can help you identify the exact enhancement or steps to implement.