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  3. WS271

How To Fix WS271 - &1 &2 saved (account determination contained errors)


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 271

  • Message text: &1 &2 saved (account determination contained errors)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS271 - &1 &2 saved (account determination contained errors) ?
    SAP Error Message: WS271 &1 &2 saved (account determination contained errors) Meaning / Cause: This error occurs during the posting or saving of a document (e.g., a goods movement, invoice, or other financial document) when the system tries to determine the correct G/L account for the transaction but encounters problems. The message indicates that the document was saved, but the account determination process found errors. Common causes include: Missing or incorrect account determination configuration in customizing. The system cannot find a valid G/L account for the transaction based on the account determination rules. Incorrect or incomplete master data (e.g., material master, vendor master, customer master) that is used in account determination. Missing or incorrect valuation class or transaction key in the configuration. Issues with the condition records or substitution rules affecting account determination. In case of movement types (e.g., inventory postings), the movement type might not be properly linked to an account category reference or valuation class. Where it occurs: Inventory postings (MM) Invoice verification (MM-FI) Sales and distribution billing (SD-FI) Financial postings where automatic account determination is used How to analyze and solve: Check the detailed error log: Use transaction codes like MB51, FB03, or the document display to find the document that caused the error. Check the application log (SLG1) for detailed messages related to account determination. Review account determination configuration: For MM (Inventory postings): Check movement type configuration (OMJJ). Check account category reference and valuation class assignment (OMS2). Check valuation grouping code and valuation class in

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