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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 268
Message text: Contradiction in the settings of the store/central purchasing
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.
It is not possible to release the document to Accounting.
Correct the master data setting. In particular, check whether the
partner functions of store &V1& are maintained correctly.
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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WS267 Account determination for doc. & contained errors (see account analysis)
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS266 No invoice recipient was transferred
Self-Explanatory Message Since SAP believes that this specific error message is ...
WS269 Settlement document list creation not possible for document &1
What causes this issue? Setting &V3& was maintained as the settlement d...
WS270 &1 &2 saved (accounting document not created)
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.
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