How To Fix VMP_MSG186 - VWI document &1/&2/&3/&4 created

SAP Error Message - Details

• Message type: E = Error

• Message class: VMP_MSG - VMP Message Manager

• Message number: 186

• Message text: VWI document &1/&2/&3/&4 created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 VMP_MSG186 - VWI document &1/&2/&3/&4 created ?

  The SAP error message VMP_MSG186 indicates that a VWI (Vendor Work Instruction) document has been created successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a document in the system.
  Cause:
  
  The message is triggered when a VWI document is generated in the SAP system. It serves as a notification to the user that the document has been created with the specified identifiers.
  
  Solution:
  
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to verify the details of the created document, you can:
  
  Check the document using the identifiers provided in the message (e.g., &1, &2, &3, &4).
  Navigate to the relevant transaction or report in SAP to view the details of the VWI document.
  Ensure that the document meets your requirements and is correctly processed.
  
  
  
  Related Information:
  
  VWI Documents: These documents are typically used in the context of vendor management and may contain instructions or information relevant to vendors.
  Transaction Codes: Familiarize yourself with transaction codes related to VWI documents, such as those used for creating, displaying, or managing vendor documents.
  SAP Documentation: Refer to SAP Help documentation or your organization's SAP training materials for more detailed information on VWI documents and their management.
  
  If you encounter any issues with the content of the VWI document or if it does not meet your expectations, you may need to investigate the data input or the process that led to its creation.