How To Fix WS_EA019 - Document & created with reference to &2 (accounting document not created)


WS_EA019 - Overview

  • Message type: E = Error

  • Message class: WS_EA - Settlement Management Messages (Add-On)

  • Message number: 019

  • Message text: Document & created with reference to &2 (accounting document not created)

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  • Self-Explanatory Message

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    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 WS_EA019 - Document & created with reference to &2 (accounting document not created) ?
    The SAP error message:
    WS_EA019: Document & created with reference to &2 (accounting document not created)
    
    Meaning / 
    Cause: This error occurs during the posting of a document in SAP when the system tries to create an accounting document with reference to another document (e.g., a goods receipt referencing a purchase order or invoice), but the accounting document cannot be created successfully. The placeholders & and &2 represent the document number and the reference document number respectively. The message indicates that although a document (e.g., material document) was created, the corresponding accounting document was not created. This usually happens in logistics transactions such as Goods Receipt (GR), Invoice Receipt (IR), or other postings where FI (Financial Accounting) integration is involved. The root cause is often related to errors in the FI posting logic, missing or incorrect configuration, or master data issues that prevent the accounting document from being generated. Common Causes: Missing or incorrect account determination Automatic account

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