Message type: E = Error
Message class: SAPLWOSCR_CBL - SAP Retail Store: Cash Balancing
Message number: 004
Message text: Chart of accounts for company code is different to that for the group
Company code &V1& is assigned to chart of accounts &V2&.
However, account group &V3& is assigned to chart of accounts &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a valid group.
Error message extract from SAP system. Copyright SAP SE.
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SAPLWOSCR_CBL003 Account &1 is already available in the group
What causes this issue? Account &V1& is already available in the group....
SAPLWOSCR_CBL002 Group &1 is not stored in Customizing
What causes this issue? The Internet application "Cash Balancing" was...
SAPLWOSCR_CBL005 POS inbound profile for store is different to that for the group
What causes this issue? Store &V2& is assigned to POS inbound profile &...
SAPLWOSCR_CBL010 Account determination type &1 is not defined.
What causes this issue? Account determination type &V1& is unknown.Syst...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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