How To Fix WS294 - Errors occurred when copying document (see log)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 294

  • Message text: Errors occurred when copying document (see log)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS294 - Errors occurred when copying document (see log) ?

    The SAP error message WS294: Errors occurred when copying document (see log) typically appears during document processing, such as when copying or creating financial or logistics documents (e.g., invoices, purchase orders, delivery notes). This message indicates that the system encountered one or more errors during the copying process, and detailed information about these errors is available in the application log.


    Cause

    • Data inconsistencies or missing data in the source or target document.
    • Custom validations or user-exits that fail during the copying process.
    • Configuration issues such as missing or incorrect settings in document types, number ranges, or copy control.
    • Authorization problems preventing certain data from being copied.
    • Technical issues like database inconsistencies or system errors.
    • Errors in copy control settings (e.g., in SD: VTAA, VTLA, or FI: OBYC, etc.) that define how data is copied from one document to another.
    • Incomplete or incorrect master data (e.g., customer, vendor, material master).

    How to Analyze and Solve

    1. Check the Application Log:

      • The message suggests "see log" — use transaction SLG1 (Application Log) to view detailed error messages.
      • Enter the relevant object and sub-object (e.g., VBRK for billing documents) or use the log number if provided.
      • Analyze the detailed error messages to identify the exact cause.
    2. Review Copy Control Settings:

      • For SD documents, check copy control settings in transaction VTAA (Sales Document Type to Billing Document Type), VTLA (Delivery to Billing), or VTFA (Sales Order to Billing).
      • Ensure that the fields and item categories are correctly mapped and that no mandatory fields are missing.
    3. Check Master Data:

      • Verify that all relevant master data (customer, vendor, material) is complete and valid.
      • Check for blocked or deleted master data records.
    4. Check Custom Code and User-Exits:

      • If there are enhancements or user-exits involved in the copying process, debug or review the code to ensure no errors occur.
      • Disable custom code temporarily to isolate the issue.
    5. Authorization Check:

      • Ensure the user has the necessary authorizations to create or copy the document.
    6. Recreate or Correct the Source Document:

      • Sometimes the source document itself may be incomplete or corrupted.
      • Try recreating or correcting the source document.
    7. Check for OSS Notes:

      • Search SAP Support Portal for OSS Notes related to WS294 and your specific document type or module.
      • Apply relevant SAP Notes if available.

    Related Information

    • Transaction Codes:

      • SLG1 - Application Log (to view detailed error logs)
      • VTAA, VTLA, VTFA - Copy control settings for SD documents
      • FB01, FB60, FB70 - Financial document posting (where copying might occur)
      • ME21N, ME22N - Purchase order processing
    • SAP Modules:

      • SD (Sales and Distribution)
      • MM (Materials Management)
      • FI (Financial Accounting)
    • Common Scenarios:

      • Copying a sales order to a billing document
      • Copying a delivery to an invoice
      • Copying purchase requisition to purchase order
      • Copying accounting documents

    Summary

    Aspect Details
    Cause Data inconsistencies, missing master data, incorrect copy control, custom code errors.
    Solution Check application log (SLG1), review copy control, verify master data, debug custom code.
    Related Info Use SLG1, check copy control transactions (VTAA, VTLA), verify authorizations, OSS Notes.

    If you provide the specific document type or module context, I can help you with more targeted troubleshooting steps.

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