Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 260
Message text: Settlement process type for the invoice receipt is not defined
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WZRE_IV260
- Settlement process type for the invoice receipt is not defined ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WZRE_IV260: Settlement process type for the invoice receipt is not defined
Cause: This error occurs during the invoice verification or invoice receipt process in SAP when the system tries to determine the settlement process type but cannot find a valid settlement process type assigned or configured for the invoice receipt. Specifically, the system expects a settlement process type to be defined for the invoice receipt document to know how to handle the settlement (e.g., to which cost objects or orders the invoice should be settled). If this configuration is missing or incomplete, the system throws this error. When does it occur? During the posting of an invoice receipt (MIRO transaction or related processes). When the system tries to settle the invoice to a cost object, order, or project but cannot find the settlement process type. Often related to integration between Materials Management (MM) and Controlling (CO)
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