How To Fix WS093 - Document & saved (accounting document created)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 093

• Message text: Document & saved (accounting document created)

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 WS093 - Document & saved (accounting document created) ?

  SAP Error Message:
  WS093 - Document & saved (accounting document created)
  
  Meaning / 
  Cause:
  The message WS093 typically appears during the processing of a workflow or a document posting in SAP Financial Accounting (FI). It indicates that the document you attempted to post or save has already been successfully created and saved in the system. In other words, the accounting document has been generated and stored, so the system prevents duplicate postings.
  This message is informational and confirms that the document processing was successful.
  
  When does it occur?
  
  When posting financial documents via workflow or batch input sessions.
  When a user tries to post a document that has already been posted.
  During automated document creation processes where the system checks if the document exists before posting.
  
  
  Solution / How to handle:
  
  No action needed if the document is already created: Since the document is saved, you do not need to post it again.
  Check the document number: Verify the accounting document