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How To Fix WS086 - Accounting document created for document &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 086

  • Message text: Accounting document created for document &

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  • 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 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 see the accounting document details, you can use transaction codes such as:
      • FB03 (Display Document)
      • FBL3N (G/L Account Line Items)
      • MB03 (Display Material Document) — to link material and accounting documents.
    • If you expected the accounting document to be created but it was not, then you would need to investigate further, but this message itself confirms creation.

    3. Related Information

    • Message Class: WS (Workflow or related to document processing)
    • Typical Context: Appears after posting goods movements, invoice verification, or other financial postings.
    • Transaction Codes Involved:
      • MIGO (Goods Movement)
      • MIRO (Invoice Verification)
      • FB01 (Post Document)
    • Document Flow: The message helps users track the linkage between logistics documents and financial accounting documents.
    • Customizing: If you want to suppress or handle such messages differently, you can adjust message control settings in the relevant application area.

    Summary

    Aspect Details
    Message WS086 - Accounting document created for document &
    Type Informational message
    Cause Confirmation that an accounting document was created for a posted document
    Solution No action needed; note the document number for reference
    Related TCodes FB03, FBL3N, MIGO, MIRO, FB01

    If you have a specific scenario or error context where this message appears alongside other errors, please provide more details for a more tailored explanation.

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