For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly?

When the automatic account determination is not configured correctly in the SAP system, it can lead to issues across various transactions. Each of the listed transactions relies on accurate account determination for proper financial posting.

In the case of a goods receipt into blocked stock, the system needs to determine the appropriate accounts to record the inventory and potential holding costs. If the account determination is misconfigured, the system cannot post the necessary entries, resulting in an error message.

For stock transfers between company codes, the automatic account determination is crucial because it dictates how intercompany transactions are recorded in the financial system. An error in this setup would prevent the system from correctly handling the accounting entries related to the transfer, prompting an error notification.

Similarly, when a material price change occurs, the system needs to update financial values and accounts accordingly. If the account determination is incorrect, the system will generate an error message since it cannot execute the necessary updates accurately.

Therefore, since all these scenarios are significantly impacted by the automatic account determination settings, if there’s an issue with these settings, an error message will likely occur in each of these transactions. Thus, the correct response encompasses all situations where incorrect account determination leads to error notifications.