How To Fix EEWA_WA012 - Cash sale triggered

EEWA_WA012 - Overview

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 012

• Message text: Cash sale triggered

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_WA012 - Cash sale triggered ?

  The SAP error message EEWA_WA012, which indicates that a cash sale has been triggered, typically arises in the context of sales and distribution processes within the SAP system. This error can occur for various reasons, often related to the configuration of sales documents, payment methods, or the integration of cash sales with other modules.
  
  Cause:
  
  
  Configuration Issues: The error may stem from incorrect configuration settings in the sales document types or payment methods.
  Master Data Problems: Issues with customer master data, material master data, or pricing conditions can lead to this error.
  Document Flow: If there are inconsistencies in the document flow or if the system is unable to determine the correct process for cash sales, this error may occur.
  Authorization Issues: Lack of proper authorizations for the user trying to process the cash sale can also trigger this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for sales document types and ensure that cash sales are properly