SAP Message WS162 - You cannot post via the payment list for payment type &1

Diagnosis
Entry of settlement request lists requires certain Customizing settingsfor payment type &V1&. These settings have not been made in full.

System Response
INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

Procedure
Select a different payment type or change the Customizing settings ofthe payment type and thebilling document type assigned to it. Inparticular, check whether the following settings are maintained forbusiness volume settlement:

  • Indicator "Post business volume values"

  • Indicator "Post tax"

  • Account key in the billing document type