How To Fix WS194 - Document texts were saved

WS194 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 194

• Message text: Document texts were saved

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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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.

WS194 - Details

• 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