How To Fix W_CB162 - Document &1 was saved

W_CB162 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 162

• Message text: Document &1 was saved

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 W_CB162 - Document &1 was saved ?

  Certainly! Here's detailed information about the SAP message W_CB162:
  
  SAP Message: W_CB162 - Document &1 was saved
  
  1. Message Type and Meaning
  
  Message Class: CB (Cash Management)
  Message Number: 162
  Message Type: Warning (W)
  Text: Document &1 was saved
  
  This message is a warning indicating that a document (with number &1) has been successfully saved in the system.
  
  2. Cause
  
  The message appears during cash management or liquidity forecast processing.
  It indicates that a document related to cash management (e.g., liquidity forecast document, payment document, or bank statement) has been saved successfully.
  This is an informational warning to confirm the save action.
  It is not an error but a confirmation message.
  
  
  3. When Does It Occur?
  
  When you post or save a document in the Cash Management module.
  For example, when you create or update liquidity forecast documents or bank statement documents.
  It may appear during transaction processing in cash management or liquidity forecast transactions.
  
  
  4. Solution / Action
  
  Since this is a warning message confirming the document