How To Fix WS149 - Account determined with Acc.Key &, Val.Gr.Cde & Acct.Mod. &, Val.Class &

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 149

• Message text: Account determined with Acc.Key &, Val.Gr.Cde & Acct.Mod. &, Val.Class &

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 WS149 - Account determined with Acc.Key &, Val.Gr.Cde & Acct.Mod. &, Val.Class & ?

  Certainly! Here's a detailed explanation for the SAP error message WS149:
  
  SAP Error Message: WS149
  Message Text:
  
  Account determined with Acc.Key &, Val.Gr.Cde & Acct.Mod. &, Val.Class &
  
  1. Cause
  This message is an informational or warning message related to the automatic account determination process in SAP, particularly in the context of Inventory Valuation or Material Ledger postings.
  
  
  The system is informing you that it has determined a specific G/L account based on the combination of:
  
  Account Key (Acc.Key): The transaction key used for account determination (e.g., BSX for inventory posting).
  Valuation Group Code (Val.Gr.Cde): The valuation grouping code, which groups plants for valuation purposes.
  Account Modifier (Acct.Mod.): Additional modifier to differentiate accounts.
  Valuation Class (Val.Class): The valuation class assigned to the material.
  
  
  
  This message typically appears during material document posting or invoice verification when the system determines which G/L account to post to.
  
  
  It is not an error but a system message indicating which account was selected.
  
  
  
  2. When Does It Occur?
  
  During Goods Movements (e.g., goods receipt, goods issue).
  During Invoice Verification or Material Ledger postings.
  When the system performs automatic account determination for inventory or consumption postings.
  
  
  3. Solution / Action
  
  No corrective action is usually required if this message appears as an informational message.
  If you are troubleshooting account determination issues, use this message to verify that the system is selecting the correct G/L account.
  If the account determined is incorrect, check the following:
  
  OBYC Configuration: Verify the automatic account determination settings for the relevant transaction key and valuation grouping code.
  Material Master: Check the valuation class assigned to the material.
  Plant Settings: Check the valuation grouping code assigned to the plant.
  Account Modifiers: Check if any account modifiers are influencing the account determination.
  
  
  Adjust the configuration in transaction OBYC or related customizing if the account determination is not as expected.
  
  
  4. Related Information
  
  Transaction OBYC: Automatic Account Determination for Inventory Management.
  Material Master (MM03): Check valuation class in the accounting view.
  Plant Customizing: Valuation grouping code assignment.
  SAP Notes: Sometimes SAP Notes provide updates or corrections related to account determination.
  Material Ledger: If active, it also influences account determination.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message Type
  Informational / Warning
  
  
  Cause
  System determined G/L account based on account key, valuation grouping code, etc.
  
  
  Impact
  No error; just information on account determination
  
  
  Solution
  Verify account determination configuration if account is incorrect; otherwise no action
  
  
  Key Transactions
  OBYC (Account Determination), MM03 (Material Master), OX18 (Plant Valuation Grouping)
  
  
  
  
  If you want, I can help you with steps to check or change the account determination settings in OBYC or other related configurations.