How To Fix EEWA_ARCH003 - Customer &1 is still used in weighing transactions.

EEWA_ARCH003 - Overview

• Message type: E = Error

• Message class: EEWA_ARCH - Messages for the Archiving

• Message number: 003

• Message text: Customer &1 is still used in weighing transactions.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

EEWA_ARCH003 - Details

• The SAP error message EEWA_ARCH003 indicates that a specific customer (denoted by &1) is still being referenced in weighing transactions, which prevents certain archiving or deletion processes from being completed. This error typically arises when attempting to archive or delete data related to customers who have active transactions in the system.
  
  Cause:
  The primary cause of this error is that the customer in question has existing weighing transactions that are still active or have not been fully processed. This means that the system cannot archive or delete the customer data because it is still linked to ongoing business processes.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Active Transactions:
  
  Use transaction codes such as WE03 (Display Weighing Document) or WE02 (Display Weighing Document List) to find any active weighing transactions associated with the customer.
  
  
  
  Review and Process Transactions:
  
  Review the identified transactions to determine if they can be completed, canceled, or otherwise processed. If the