How To Fix WZRE_IV308 - &1 / (&2): Document change carried out successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 308

• Message text: &1 / (&2): Document change carried out successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV308 - &1 / (&2): Document change carried out successfully ?

  Certainly! Here's a detailed explanation for the SAP message WZRE_IV308 &1 / (&2): Document change carried out successfully:
  
  1. Message Overview
  
  Message ID: WZRE_IV308
  Message Text: &1 / (&2): Document change carried out successfully
  Message Type: Success message (informational)
  Context: This message typically appears in SAP when a document (such as an invoice, billing document, or related financial document) has been successfully changed or updated.
  
  
  2. Cause
  
  The message is triggered after a document change operation has been successfully completed in the system.
  The placeholders &1 and &2 are dynamically replaced by the system with:
  
  &1: Document number or identifier
  &2: Possibly the document type or additional reference information
  
  
  It is not an error message, but a confirmation that the requested change to the document was processed without issues.
  
  
  3. Solution
  
  Since this is a success message, no corrective action is required.
  The message confirms that the document change you initiated has been saved and processed correctly.
  You can proceed with your next steps, such as reviewing the document, posting further transactions, or printing reports.
  
  
  4. Related Information
  
  Where it appears: This message is commonly seen in modules like FI (Financial Accounting), SD (Sales and Distribution), or MM (Materials Management) when documents are edited.
  Transaction codes: Could appear in transactions related to document changes, such as:
  
  FB02 (Change Document)
  VF02 (Change Billing Document)
  Other custom or standard transactions that modify documents.
  
  
  Message Class: WZRE_IV (related to invoice or document processing)
  SAP Notes: If you want to explore more about this message or related document processing, you can check SAP Notes or the message class documentation in transaction SE91.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_IV308 &1 / (&2): Document change carried out successfully
  
  
  Type
  Success / Informational
  
  
  Cause
  Document was successfully changed in SAP
  
  
  Solution
  No action needed; confirmation message
  
  
  Related
  Document change transactions (e.g., FB02, VF02)
  
  
  
  
  If you are seeing this message and expecting an error or issue, please verify the document details or check if any subsequent steps are failing. Otherwise, this message simply confirms a successful operation.
  
  If you need help with a specific document type or transaction related to this message, please provide more details!