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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 190
Message text: 'Post tax' not possible without 'Post business volume'
The current Customizing settings may mean that posting documents cannot
be created from settlement documents. This then leads to errors in tax
determination.
This happens if additional G/L account lines with tax codes are
transferred to Financial Accounting in addition to the sub-ledger
account lines.
The system refers you to any possibly inconsistent Customizing settings.
INCLUDE ISR_CUSTOMIZING
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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WS189 'Only Post Accrual Conditions' is not compatible with 'Post Tax Amounts'
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS188 Documents saved (note follow-on documents)
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS191 Document &1 already posted via customer settlement list &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS192 Settlement doc type for settlement doc list not maintained for doc &1
What causes this issue? The system needs a settlement document type for a settl...
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.
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