How To Fix WS_EA018 - Document &1 created with reference to &2 (accounting document created)

WS_EA018 - Overview

• Message type: E = Error

• Message class: WS_EA - Settlement Management Messages (Add-On)

• Message number: 018

• Message text: Document &1 created with reference to &2 (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 WS_EA018 - Document &1 created with reference to &2 (accounting document created) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS_EA018 Document &1 created with reference to &2 (accounting document created)
  
  1. 
  Cause:
  This message typically appears during document posting or referencing in SAP Financial Accounting (FI) or Controlling (CO) modules. It indicates that a new document (&1) has been created with reference to an existing document (&2). The message is informational but can sometimes be seen as an error or warning depending on the context.
  
  &1 = New document number created  
  &2 = Reference document number
  
  The system is informing you that the new document was successfully created by referring to the existing document. This often happens in scenarios such as:
  
  Creating a reversal document with reference to the original document.
  Creating a subsequent document (e.g., credit memo, invoice) with reference to a prior document.
  Posting a document in a clearing or payment transaction that references an earlier accounting document.
  
  
  2. 
  Solution:
  Since this message is