How To Fix WS150 - Account &1 will be posted with posting key &2 (account key &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 150

• Message text: Account &1 will be posted with posting key &2 (account key &3)

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 WS150 - Account &1 will be posted with posting key &2 (account key &3) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS150 Account &1 will be posted with posting key &2 (account key &3)
  
  1. 
  Cause:
  This message typically appears during document posting in Financial Accounting (FI) or Controlling (CO) modules when the system checks the consistency of the account and posting key combination.
  
  Account &1: The general ledger (G/L) or sub-ledger account number involved.
  Posting key &2: The posting key used for the line item (e.g., debit or credit indicator, and account type).
  Account key &3: The account key assigned to the account master record.
  
  The message indicates that the system is informing you about the posting key that will be used for the account based on the account key assigned to it.
  In many cases, WS150 is an informational message rather than an error. It tells you that the system will post the line item with the specified posting key because of the account key