How To Fix WS183 - Reversal document &1 saved for document &2 (accounting document created)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 183

• Message text: Reversal document &1 saved for document &2 (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 WS183 - Reversal document &1 saved for document &2 (accounting document created) ?

  Certainly! Here's a detailed explanation for the SAP error message WS183:
  
  SAP Message WS183
  Message Text:
  Reversal document &1 saved for document &2 (accounting document created)
  
  Cause
  This message occurs when you attempt to reverse a document in SAP, and the system successfully creates a reversal document for the original document. The message is informational, indicating that the reversal process has been completed and the reversal document has been saved.
  
  &1 = Reversal document number created  
  &2 = Original document number reversed
  
  In other words, the system has created a new accounting document (reversal document) that negates the effects of the original document.
  
  Explanation
  
  When you reverse a posted document (e.g., invoice, payment, or other accounting document), SAP creates a new document that cancels out the original posting.
  This message confirms that the reversal document has been successfully created and saved.
  It is not an error but an informational message to confirm the reversal.
  
  
  Solution / Next Steps
  
  No corrective action is