How To Fix WS889 - Document &1 was transferred to item &2 of supplier settlement list &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 889

  • Message text: Document &1 was transferred to item &2 of supplier settlement list &3

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS889 - Document &1 was transferred to item &2 of supplier settlement list &3 ?
    Certainly! Here's a detailed explanation for the SAP message WS889:
    
    SAP Message WS889
    Message Text:
    Document &1 was transferred to item &2 of supplier settlement list &3
    
    1. Cause
    This message is an informational message (not an error) generated during the process of supplier settlement in SAP (transaction MRRL or related settlement transactions).
    
    It indicates that a particular document (usually an invoice or credit memo) identified by &1 has been successfully transferred or assigned to a specific item &2 within a supplier settlement list &3.
    This message typically appears during the automatic clearing or settlement process where multiple documents are grouped and settled together.
    It confirms that the system has included the document in the settlement list for further processing.
    
    
    2. Solution / Action
    
    Since this is an informational message, no corrective action is required.
    It serves as a confirmation that the document has been correctly assigned to the settlement list.
    You can proceed with the settlement process or review the settlement

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