How To Fix EEWA_NCRB020 - Error: &1&2&3

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_NCRB - Container Rental Billing

• Message number: 020

• Message text: Error: &1&2&3

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_NCRB020 - Error: &1&2&3 ?

  The SAP error message EEWA_NCRB020 typically indicates an issue related to the system's ability to process a specific request or transaction. The placeholders &1, &2, and &3 in the error message usually represent specific details about the error, such as object names, IDs, or other relevant identifiers.
  Possible Causes:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the error during processing.
  Authorization Problems: The user may not have the necessary permissions to perform the action that triggered the error.
  System Performance: If the system is under heavy load, it may not be able to process requests in a timely manner, leading to errors.
  Programmatic Errors: There could be bugs or issues in the custom code or standard SAP programs that are being executed.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify that the relevant configuration settings in the SAP system are correct and aligned with business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is overloaded, consider optimizing performance or scheduling tasks during off-peak hours.
  Debugging: If the error persists, consider debugging the program or transaction that is causing the error. This may require the assistance of a developer or SAP support.
  Consult Documentation: Check SAP notes or documentation related to the specific error message for any known issues or patches that may resolve the problem.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to gather more information about the error.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the error persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.