In which scenarios would a system error message be generated due to incorrect automatic account determination?

A system error message is generated due to incorrect automatic account determination in all the listed scenarios because each of them involves specific accounting implications that rely on accurate account settings within the system.

When there is a booking in the goods receipt blocked stock, the system needs to determine the correct accounts to use for the transaction. If the automatic account determination is misconfigured, it cannot properly assign the appropriate financial accounts for that transaction, resulting in an error.

Similarly, during a stock transfer from one company code to another, the system requires clear account mapping to ensure that financial impact is correctly reflected across the different legal entities involved. An improper setup would lead to a failure in determining the correct accounts for debiting and crediting, thus triggering an error message.

In the case of transferring between different inventory types, the system also relies on precise account determination to correctly record the financial effects of such transfers. Any discrepancies in the configuration here would again lead to the system generating an error message.

Since each scenario involves a critical reliance on automatic account settings, if there is an issue with any of these settings, the system will respond with an error message, confirming that option is indeed the right choice.