How To Fix WS086 - Accounting document created for document &

WS086 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 086

• Message text: Accounting document created for document &

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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS086 - Accounting document created for document & ?

  Certainly! Here's a detailed explanation regarding the SAP error message WS086 - "Accounting document created for document &":
  
  SAP Error Message: WS086 - "Accounting document created for document &"
  
  1. Cause
  
  This message is an informational message rather than an error.
  It indicates that an accounting document has been successfully created for a particular document (e.g., a goods movement, invoice, or other financial transaction).
  The ampersand (&) is a placeholder for the document number that triggered the creation of the accounting document.
  This message typically appears during posting transactions in modules like MM (Materials Management), FI (Financial Accounting), or SD (Sales and Distribution).
  It confirms that the system has generated the corresponding accounting document in FI for the posted transaction.
  
  
  2. Solution
  
  Since this is an informational message, no corrective action is required.
  It confirms successful posting and creation of the accounting document.
  You can note the document number displayed in the message for reference or further processing.
  If you want to