Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 737
Message text: The account assignment analysis can differ from the posted document.
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WS737
- The account assignment analysis can differ from the posted document. ?Certainly! Here's a detailed explanation for the SAP error message WS737: "The account assignment analysis can differ from the posted document." Error Message: WS737 Text: The account assignment analysis can differ from the posted document.
Cause: This message typically occurs during the account assignment analysis step in SAP, which is part of the logistics invoice verification process (transaction MIRO) or during other postings involving account assignments. The system performs an account assignment analysis to determine how costs are distributed among various account assignment objects (cost centers, orders, projects, etc.). The error indicates that the account assignment analysis results do not match the account assignment data in the posted document. This mismatch can happen due to: Changes in the account assignment objects after the document was posted. Inconsistencies between the account assignment data in the logistics invoice and the financial accounting document. Customizing or user-exits that modify account assignment data incorrectly. Data inconsistencies or errors in the underlying master data (e.g., cost center,
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