How To Fix WS507 - Kein Kontoschlüssel f. Materialverrechnung f. AbrechnBelegart &1 vorhand.

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 507

• Message text: Kein Kontoschlüssel f. Materialverrechnung f. AbrechnBelegart &1 vorhand.

Was verursacht dieses Problem?

Inconsistent Customizing settings for settlement document type &V1&.

Systemantwort

INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

Depending on the setting of the source of the account key in the
settlement document type, you have to maintain the account key:
From Settlement Document Type: In Customizing for
<DS:SIMG.W_WLFA_0004>Settlement Document Types</> enter an account key
for the offset account material adjustment for settlement document type
&V1&.
From Pricing Procedure: Maintain the account key as account key for
accruals in the relevant condition types of the pricing procedure.

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