Message type: E = Error
Message class: W_CB -
Message number: 162
Message text: Document &1 was saved
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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
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