Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 153
Message text: Tax account will be determined for account key &
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WS153
- Tax account will be determined for account key & ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS153 - Tax account will be determined for account key & Meaning /
Cause: This message typically appears during posting or configuration related to tax accounts in SAP FI (Financial Accounting) or SD (Sales and Distribution) modules. The system is informing you that the tax account will be determined automatically based on the account key provided. Account Key: This is a key used in tax procedure configuration to link tax codes to G/L accounts. The message is informational, indicating that the system will determine the tax account automatically for the given account key. However, if this message appears as an error or warning during posting, it may indicate that the system cannot find a valid tax account for the account key in the current context. Common Causes: Missing or Incorrect Tax Account Determination The tax account for the account key is not maintained or incorrectly maintained in
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