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.
Sign up takes 1 minute. 7-day free trial.
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 accou...
SAPLWOSCR_CBL003 Account &1 is already available in the group
What causes this issue? Account &V1& is already available in the group....
SAPLWOSCR_CBL010 Account determination type &1 is not defined.
What causes this issue? Account determination type &V1& is unknown.Syst...
SAPLWOSCR_CBL020 Accounting document could not be created.
What causes this issue? The BAPI "BAPI_ACC_GL_POSTING_POST" was unsuc...
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.
Click on this link to search all SAP messages.