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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 161
Message text: Account key not maintained for settlement document type &1
The Customizing settings for settlement process type &V2& and settlement
document type &V1& are inconsistent.
You have entered <AB>X</> <LS>Net</> or <AB>B</> <LS>Gross</> in the
<DS:DE.WVOLP>Post Business Volume in Accounting</> field for the
settlement process type. However, you have not entered a value in the
<DS:DE.KTOSL_VE>Account Key for Clearing Line</> field in the
settlement document type and this is required in this case.
INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX
Enter the required account key for settlement document type &V1& or
change the setting for the business volume posting for settlement
process type &V2&.
Error message extract from SAP system. Copyright SAP SE.
WS161
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WS160
Different net values at supplier and customer level
What causes this issue? The current Customizing settings for settlement process type &V1& lead to a balance when the accounting document is c...
WS159
You cannot cancel - accounting document contains settled items
What causes this issue? The accounting document for document &V1& contains cleared amounts.System Response The system does not allow documen...
WS162
You cannot post via the supplier settl. list for settl. process type &1
What causes this issue? Specific Customizing settings are required for settlement process type &V1& if supplier settlement lists have been en...
WS163
Document &1 can only be maintained via the supplier settlement list &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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