You are doing condition contract settlement in transaction WB2R_SC or WB2R_SV in ERP.
During execution, you are getting error message WS515, indicating that the used billing document type is not relevant for payment documents due to incorrect partner.
Condition Contract Settlement in ERP
WS515; WS 515; WB2R_SC; WB2R_SV; condition contract settlement; CCS; TMFK-DOCPARTY; Business Partners in Billing Document; billing document type , KBA , LO-GT-CCS , Condition Contract Settlement , Problem
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