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  3. WS270

How To Fix WS270 - &1 &2 saved (accounting document not created)


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 270

  • Message text: &1 &2 saved (accounting document not created)

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS270 - &1 &2 saved (accounting document not created) ?
    Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS270 &1 &2 saved (accounting document not created) Meaning / Cause: This message typically occurs during the posting of a goods movement or invoice verification in SAP MM (Materials Management) or FI (Financial Accounting). It indicates that the transaction (e.g., a goods receipt or invoice) has been saved in the system, but the corresponding accounting document has not been created. Possible causes include: Incomplete or incorrect configuration in the integration between MM and FI modules. Missing or incorrect valuation class or account determination settings. Blocked or incomplete master data, such as material master or vendor master data. Errors in the posting key or document type configuration. Authorization issues preventing the creation of accounting documents. System errors or inconsistencies during the posting process. Custom enhancements or user exits that interfere with document creation. Posting period is closed in FI, so accounting document cannot be created. Solution / Troubleshooting Steps: Check the detailed error log: Look at the short dump or error log for more specific messages. Use transaction codes like MB51, MB03, or FB03 to check the status of the document. Verify configuration: Check the account determination settings in transaction OBYC. Ensure that the valuation class and G/L accounts are correctly maintained. Verify the posting keys and document types in FI. Check master data: Ensure the material master has the correct valuation class. Verify vendor master data for completeness and correctness. Check posting period: Use transaction OB52 to verify

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