How To Fix SAPLWOSCR_CBL020 - Accounting document could not be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_CBL - SAP Retail Store: Cash Balancing

• Message number: 020

• Message text: 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 error?

INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSCR_CBL020 - Accounting document could not be created. ?

  The SAP error message "SAPLWOSCR_CBL020 Accounting document could not be created" typically indicates that there was an issue during the creation of an accounting document in the SAP system. This error can arise from various causes, and understanding the context in which it occurs is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes
  
  
  Missing Configuration: The necessary configuration for the accounting document might be missing or incorrect. This could include settings in the financial accounting (FI) module or related modules.
  
  
  Data Issues: There may be issues with the data being processed, such as missing mandatory fields, incorrect account assignments, or invalid document types.
  
  
  Authorization Issues: The user attempting to create the document may not have the necessary authorizations to perform the action.
  
  
  System Errors: There could be temporary system issues or bugs that prevent the document from being created.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  
  
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly, this can lead to errors.
  
  
  Potential Solutions
  
  
  Check Configuration: Review the configuration settings in the relevant modules (FI, CO, etc.) to ensure that everything is set up correctly. This includes checking document types, account determination, and other related settings.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data being processed is valid. Check for any missing or incorrect entries.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create accounting documents. This can be done by checking the user's role and permissions in the system.
  
  
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post to a different period.
  
  
  Examine Currency Settings: Check the currency settings and ensure that the currency used in the transaction is valid and properly configured in the system.
  
  
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the accounting document creation process.
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific fixes or patches available.
  
  
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for creating accounting documents.
  
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement an appropriate solution.