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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 185
Message text: Reversal document &1 saved for doc. &2 (price determ. contained errors)
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WS185
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WS184
Reversal document &1 saved for document &2 (accounting doc. not created)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS183
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...
WS186
Reversal document &1 saved for doc. &2 (account determ. contained errors)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS187
Document &1 saved (note follow-on documents)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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