How To Fix WS148 - Chart of accounts &2 determined for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 148

• Message text: Chart of accounts &2 determined for company code &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS148 - Chart of accounts &2 determined for company code &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WS148:
  
  SAP Error Message WS148
  Message Text:
  Chart of accounts &2 determined for company code &1
  
  Cause
  This message typically appears during master data creation or configuration activities related to company codes and chart of accounts. The system is informing you that a chart of accounts has already been assigned or determined for the specified company code.
  In other words, when you try to assign or change the chart of accounts for a company code, SAP checks if a chart of accounts is already assigned. If it is, the system issues this message to indicate the existing assignment.
  
  When does this occur?
  
  During company code creation or modification in transaction OBY6 or OX02.
  When assigning a chart of accounts to a company code.
  During data migration or master data upload where company code and chart of accounts assignments are involved.
  When configuring financial accounting settings.
  
  
  Explanation
  
  Each company code in SAP must be