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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 174
Message text: Document &1 can only be processed in the original system
When document &V1& was checked, the system found that the original of
document &V1& is in logical system &V2&. This differs from the current
logical system &V3&.
Document &V1& can only be displayed.
Execute the function in the original system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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WS173 & & was changed (balance in document)
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS172 & & was saved (balance in document)
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS175 Accounting document was created with business transaction &1 (&2)
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS176 Account determination analysis not possible for documents with status &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.