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Message type: E = Error
Message class: EEWA_SD - Messages for SD
Message number: 002
Message text: In total &1 documents shall be changed!
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.
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EEWA_SD002
- In total &1 documents shall be changed! ?The SAP error message EEWA_SD002 typically indicates that there is an issue with the number of documents that are being processed in a particular transaction or operation. The message suggests that the system is trying to change a total of &1 documents, but there may be a limitation or a specific condition that is causing the operation to fail.
Cause:
- Document Limitations: The system may have a predefined limit on the number of documents that can be processed in a single transaction. If you are trying to change more documents than allowed, this error will occur.
- Batch Processing Issues: If you are using batch processing, there may be constraints on how many documents can be processed at once.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to change a certain number of documents.
- System Configuration: There may be specific configurations in the SAP system that limit the number of documents that can be processed simultaneously.
Solution:
- Reduce the Number of Documents: Try to split the operation into smaller batches. Instead of processing all documents at once, process them in smaller groups that are within the allowed limit.
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation on the specified number of documents.
- Review System Settings: Consult with your SAP Basis or system administrator to check if there are any configuration settings that limit the number of documents that can be processed at once.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or operation you are performing.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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