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


SAP Error Message - Details

  • 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.

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_ARCH003 - Customer &1 is still used in weighing transactions. ?

    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:

    1. 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.
    2. Review and Process Transactions:

      • Review the identified transactions to determine if they can be completed, canceled, or otherwise processed. If the transactions are no longer needed, consider canceling them.
    3. Update Customer Data:

      • If the customer is no longer active in your business processes, ensure that all related transactions are closed or archived before attempting to archive the customer data.
    4. Check for Dependencies:

      • Ensure that there are no other dependencies or references to the customer in other modules or transactions that might be causing the error.
    5. Retry Archiving:

      • Once all active transactions have been addressed, attempt the archiving or deletion process again.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing weighing documents and customer data.
    • Archiving Objects: Understand the archiving objects related to customer data and weighing transactions in SAP.
    • Documentation: Refer to SAP documentation or help resources for detailed steps on archiving and managing customer data.
    • Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or solutions for this specific error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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