WS268 - Contradiction in the settings of the store/central purchasing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 268

  • Message text: Contradiction in the settings of the store/central purchasing

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  • What causes this issue?

    The relationship of store &V1& to the head office cannot be uniquely
    determined. The document contains head office &V2& while the master
    data &V3& of accounting contains a different one.

    System Response

    It is not possible to release the document to Accounting.

    How to fix this error?

    Correct the master data setting. In particular, check whether the
    partner functions of store &V1& are maintained correctly.

    Procedure for System Administrators

    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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