Message type: E = Error
Message class: SAPLWOSCR_CBL - SAP Retail Store: Cash Balancing
Message number: 005
Message text: POS inbound profile for store is different to that for the group
Store &V2& is assigned to POS inbound profile &V2&.
However, account group &V3& is assigned to POS inbound profile &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.
The SAP error message SAPLWOSCR_CBL005 indicates that there is a mismatch between the inbound profile assigned to a specific store and the inbound profile assigned to the group that the store belongs to. This typically occurs in the context of the SAP Retail module, particularly when dealing with Point of Sale (POS) data.
Cause: Configuration Mismatch: The store has been assigned a different inbound profile than the one defined for its group. This can happen if the store was configured independently or if there were changes made to the group profile that were not reflected in the store's configuration. Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that lead to this error. Transport Issues: If changes were transported from a development environment to production, there may have been an oversight in ensuring that the store's profile was updated accordingly.
Solution: Check Store Configuration: Navigate to the store configuration settings in SAP
Get instant SAP help. Sign up for our Free Essentials Plan.
SAPLWOSCR_CBL004
Chart of accounts for company code is different to that for the group
What causes this issue? Company code &V1& is assigned to chart of accounts &V2&. However, account group &V3& is assigned to c...
SAPLWOSCR_CBL003
Account &1 is already available in the group
What causes this issue? Account &V1& is already available in the group. The system issues an error message and will not allow you to continue...
SAPLWOSCR_CBL010
Account determination type &1 is not defined.
What causes this issue? Account determination type &V1& is unknown.System Response INCLUDE ISR_STOPHow to fix this error? Check whether the...
SAPLWOSCR_CBL020
Accounting document could not be created.
What causes this issue? The BAPI "BAPI_ACC_GL_POSTING_POST" was unsuccessful.System Response The document was not posted.How to fix this e...
Click on this link to search all SAP messages.