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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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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