How To Fix WS272 - &1 &2 saved (accounting document created)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 272

• Message text: &1 &2 saved (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 WS272 - &1 &2 saved (accounting document created) ?

  Certainly! Here's a detailed explanation for the SAP message WS272 &1 &2 saved (accounting document created):
  
  SAP Message WS272:
  Text:
  &1 &2 saved (accounting document created)
  
  1. 
  Cause:
  
  This message is an informational confirmation rather than an error.
  It indicates that a document (such as a goods movement, invoice, or other transaction) has been successfully saved in the system.
  The placeholders &1 and &2 are replaced at runtime with specific document identifiers, such as the document type and document number.
  The phrase "accounting document created" means that the system has generated the corresponding accounting document in Financial Accounting (FI) as a result of the transaction.
  
  In summary:
  The system confirms that the transaction was successfully posted and the related accounting document was created.
  
  2. 
  Solution:
  
  Since this is an informational message, no corrective action is required.
  You can proceed with your business process as the posting was successful.
  If you want to verify the created accounting document, you can:
  Use transaction FB03 to display the