Message type: E = Error
Message class: SAPLWOSCR_CBL - SAP Retail Store: Cash Balancing
Message number: 020
Message text: Accounting document could not be created.
The BAPI "BAPI_ACC_GL_POSTING_POST" was unsuccessful.
The document was not posted.
INCLUDE ISR_VERWALTUNG
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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SAPLWOSCR_CBL010 Account determination type &1 is not defined.
What causes this issue? Account determination type &V1& is unknown.Syst...
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_CBL100 No accounts are defined in group &1.
What causes this issue? The system tried to select postings for accounts in gro...
SAPLWOSCR_CBL101 Enter an assignment number
Self-Explanatory Message Since SAP believes that this specific error message is ...
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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