How To Fix EEWA_SD001 - Select documents!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEWA_SD - Messages for SD

  • Message number: 001

  • Message text: Select documents!

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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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    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_SD001 - Select documents! ?

    The SAP error message EEWA_SD001 "Select documents!" typically occurs in the context of the Sales and Distribution (SD) module when a user attempts to execute a function that requires the selection of specific documents, but no documents have been selected or available for processing.

    Cause:

    1. No Documents Selected: The most common cause is that the user has not selected any documents in the relevant screen or transaction.
    2. Filter Criteria: The filter criteria set by the user may not match any existing documents, leading to an empty selection.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select the documents.
    4. Data Availability: There may be no documents available in the system that meet the criteria specified.

    Solution:

    1. Select Documents: Ensure that you have selected the appropriate documents in the list. Check the selection criteria and make sure to select at least one document before proceeding.
    2. Adjust Filter Criteria: Review and adjust the filter criteria to ensure that it matches the documents you are trying to access. You may need to broaden the criteria to include more documents.
    3. Check Authorizations: Verify that you have the necessary authorizations to view and select the documents. If not, contact your SAP security administrator to request the required access.
    4. Data Verification: Check if there are any documents available in the system that meet your selection criteria. You can do this by running a report or querying the database directly.
    5. Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help in case of temporary glitches.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes within the SD module, such as sales order processing (VA01, VA02, VA03), delivery processing (VL01N, VL02N, VL03N), or billing (VF01, VF02, VF03).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • User Documentation: Refer to the user documentation or training materials for guidance on how to properly select documents in the relevant transactions.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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