How To Fix WS188 - Documents saved (note follow-on documents)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 188

• Message text: Documents 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 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 WS188 - Documents saved (note follow-on documents) ?

  Certainly! Here's a detailed explanation for the SAP error message WS188 - Documents saved (note follow-on documents):
  
  SAP Message: WS188 - Documents saved (note follow-on documents)
  
  1. Cause
  The message WS188 is an informational message rather than an error. It appears during the processing of certain business transactions in SAP, particularly in the Sales and Distribution (SD) or Financial Accounting (FI) modules when documents are created and saved successfully.
  
  The system informs the user that the current document has been saved.
  It also indicates that there are follow-on documents related to this transaction that need to be created or processed next.
  For example, after saving a sales order, the system might prompt that delivery documents or billing documents are the next steps.
  This message is part of the standard workflow to guide users through the document flow.
  
  
  2. Solution
  Since WS188 is an informational message, no error correction is needed. However, the user should:
  
  Note the message and proceed with