How To Fix WS084 - Document & saved (error in account determination)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 084

• Message text: Document & saved (error in account determination)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS084 - Document & saved (error in account determination) ?

  The SAP error message WS084: Document & saved (error in account determination) typically occurs during the posting of financial documents, especially in scenarios involving automatic account determination such as in Materials Management (MM) or Sales and Distribution (SD) integration with Finance (FI).
  
  
  Cause:
  
  The system has successfully saved the document header and line items but encountered an error during the automatic account determination process.
  This usually means that the system could not find the correct General Ledger (G/L) account to post to because the account determination configuration is incomplete or incorrect.
  Common reasons include:
  Missing or incorrect account determination settings in customizing.
  Missing valuation class or transaction key mapping to G/L accounts.
  Incorrect or incomplete condition records for account determination.
  Missing or incorrect plant, company code, or account group assignments.
  Issues in the OBYC configuration (Automatic Account Determination in MM).
  In SD, missing or incorrect account keys or account determination procedures.
  
  
  
  
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  For MM (Inventory postings, GR/IR clearing, etc.),