How To Fix WS097 - Accounting document not created for documents with status &

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 097

• Message text: Accounting document not created for documents with status &

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 WS097 - Accounting document not created for documents with status & ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS097 - Accounting document not created for documents with status &
  
  
  Cause:
  This error occurs when the system tries to create an accounting document for a transaction or document that is in a status which does not allow posting or accounting document creation. The placeholder "&" in the message is replaced by the actual status code of the document.
  Common reasons include:  
  
  The document is still in a preliminary or blocked status.  
  The document is already posted or reversed.  
  The document is incomplete or has errors preventing posting.  
  The document is in a status that does not permit accounting document creation due to business rules or configuration.
  
  
  Explanation:
  In SAP, certain documents (e.g., delivery notes, goods movements, invoices) have statuses that control their processing flow. Only documents in specific statuses can trigger accounting document creation. If the document is in