Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 389
Message text: RevSettlDocType. &1 of SettlDocType. &2: No account key for bus. volume
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WS389
- RevSettlDocType. &1 of SettlDocType. &2: No account key for bus. volume ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS389 RevSettlDocType. &1 of SettlDocType. &2: No account key for bus. volume Meaning /
Cause: This error occurs during the processing of a settlement document type (SettlDocType) in SAP, specifically when the system tries to determine the account key for business volume postings related to revenue settlement. The message indicates that for the given revenue settlement document type (&1) and settlement document type (&2), the system cannot find an assigned account key for the business volume. Account key is essential in SAP for determining the G/L accounts during revenue settlement postings. The system uses the account key to find the correct G/L accounts in the account determination procedure. If the account key is missing or not maintained for the combination of settlement document type and revenue settlement document type, the system cannot post the business volume, resulting in this error. When does it occur? During revenue
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