How To Fix EEWA_EL193 - &1 documents are created. Would you like to continue?


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEWA_EL - Message Class for Enhanced Logistics

  • Message number: 193

  • Message text: &1 documents are created. Would you like to continue?

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_EL193 - &1 documents are created. Would you like to continue? ?

    The SAP error message EEWA_EL193 typically indicates that a certain number of documents (in this case, &1) have been created in the system, and the user is being prompted to confirm whether they would like to continue with the operation despite this.

    Cause:

    This message usually arises in scenarios where a batch job or a transaction is attempting to create or process documents, and the system has detected that documents have already been created. This could happen in various contexts, such as:

    • During the execution of a financial transaction (e.g., invoice processing).
    • When running a report or a program that generates documents.
    • In workflows where multiple documents are being processed simultaneously.

    Solution:

    To resolve this issue, consider the following steps:

    1. Review the Documents Created: Check the documents that have been created. You can do this by navigating to the relevant transaction or report that generated the documents. Ensure that the documents are correct and meet your requirements.

    2. Confirm Continuation: If you are aware of the documents created and are sure that you want to proceed with the operation, you can confirm the prompt to continue. This will allow the process to complete.

    3. Check for Duplicates: If you did not intend to create multiple documents, investigate the process to ensure that it is not creating duplicates. This may involve checking the logic in the program or transaction being executed.

    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or program you are using. There may be specific guidelines or settings that need to be adjusted.

    5. Contact Support: If the issue persists or if you are unsure about the implications of continuing, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to document creation (e.g., FB60 for invoice entry, ME21N for purchase orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message EEWA_EL193.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to address the EEWA_EL193 error message effectively.

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