Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 176
Message text: Account determination analysis not possible for documents with status &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WS176
- Account determination analysis not possible for documents with status &1 ?Certainly! Here's a detailed explanation for the SAP error message WS176 - "Account determination analysis not possible for documents with status &1": Error Message WS176: Account determination analysis not possible for documents with status &1 Cause This error occurs when you try to perform account determination analysis on a document that is in a status which does not allow such analysis. Typically, this happens because: The document is already posted or finalized, and the system does not allow account determination analysis on posted documents. The document is in a status that restricts changes or analysis, such as being blocked, reversed, or archived. The document might be in a status that is not relevant for account determination, e.g., a preliminary or incomplete status. In SAP, account determination analysis is usually performed during document creation or before posting, so trying to analyze a document with a status that indicates it is already processed or locked will trigger this error. Solution To resolve
Get instant SAP help. Sign up for our Free Essentials Plan.
WS175
Accounting document was created with business transaction &1 (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS174
Document &1 can only be processed in the original system
What causes this issue? When document &V1& was checked, the system found that the original of document &V1& is in logical system &...
WS177
Status &2 of document &1 does not allow updating
What causes this issue? An update in the <GL:Logistics_Information_System>Logistics Information System</> is only possible for settlement...
WS178
Settlement document list & saved (accounting document created)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.