How To Fix W_CB162 - Document &1 was saved

SAP Error Message - Details

• 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.

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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 was saved, no corrective action is required.
  You can safely continue your process.
  If you want to suppress this message, you can adjust message handling settings in the transaction or user-specific message control.
  If you are scripting or automating processes, you can treat this as an informational message.
  
  
  5. Related Information
  
  Transaction Codes: Related to cash management such as FF7A (Liquidity Forecast), FF67 (Manual Bank Statement), or other cash management transactions.
  Message Class CB: Contains messages related to Cash Management.
  SAP Notes: Usually, no SAP Note is required for this message as it is informational.
  Documentation: Check SAP Help Portal for Cash Management and Liquidity Forecast documentation for more context on document processing.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  W_CB162 Document &1 was saved
  
  
  Type
  Warning (Informational)
  
  
  Cause
  Document related to cash management was saved successfully
  
  
  Solution
  No action needed; process can continue
  
  
  Related
  Cash Management transactions (e.g., FF7A, FF67)
  
  
  
  
  If you want me to help with a specific scenario where this message appears or how to handle it in a custom program, please provide more details!