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How To Fix WS194 - Document texts were saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 194

  • Message text: Document texts were saved

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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  • What is the cause and solution for SAP error message WS194 - Document texts were saved ?

    SAP Message WS194: "Document texts were saved"


    1. Cause

    The message WS194 - "Document texts were saved" is an informational message rather than an error or warning. It appears when you save a document in SAP that contains text fields (such as header text, item text, or other document-related texts). The system confirms that the texts associated with the document have been successfully saved.

    This message typically occurs in modules like SD (Sales and Distribution), MM (Materials Management), FI (Financial Accounting), or any other module where document texts are maintained.


    2. Solution

    Since WS194 is an informational message, no corrective action is required. It simply confirms that the document texts have been saved successfully.

    If you want to suppress this message (for example, if it appears too frequently and you want a cleaner user experience), you can:

    • Check the message control settings in your SAP system.
    • Use transaction SE91 to review the message class WS and see if the message can be suppressed or changed.
    • In some cases, developers or consultants can adjust the message handling in the program or user exit to suppress informational messages.

    3. Related Information

    • Message Class: WS
    • Message Number: 194
    • Message Type: Information (I)
    • Typical Context: Appears after saving documents with text fields.
    • Transaction Examples: VA01/VA02 (Sales Order), ME21N/ME22N (Purchase Order), FB01 (Accounting Document), etc.
    • SAP Notes: Usually, no SAP Notes are required for this message as it is standard behavior.

    Summary

    Aspect Details
    Message WS194 - Document texts were saved
    Type Informational (no error)
    Cause Confirmation that document texts saved successfully
    Solution No action needed; message can be ignored or suppressed if desired
    Related Occurs in documents with text fields in various modules

    If you are seeing this message in an unexpected context or it is causing issues in a custom program, you may want to review the program logic or consult with your SAP technical team. Otherwise, it is a normal system message indicating successful saving of document texts.

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