How To Fix EEWA_WA017 - If applicable, &1 &2 is posted and a cash sale doc. is created. Continue?


EEWA_WA017 - Overview

  • Message type: E = Error

  • Message class: EEWA_WA - Weighing System

  • Message number: 017

  • Message text: If applicable, &1 &2 is posted and a cash sale doc. is created. Continue?

  • Show details Hide details


  • 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.


EEWA_WA017 - Details

  • The SAP error message EEWA_WA017 typically indicates that there is a conflict or issue related to the posting of a cash sale document. This message usually arises in the context of the SAP system's handling of financial transactions, particularly when dealing with cash sales and their associated postings.
    
    Cause: The error message EEWA_WA017 is triggered when: A cash sale document is being created or processed, but there is an inconsistency or conflict with the existing postings. There may be an attempt to post a transaction that is not allowed due to the current state of the document or the configuration settings in the system. It could also be related to missing or incorrect data in the transaction that is being processed.
    Solution: To resolve the EEWA_WA017 error, you can take the following steps: Check Document Status: Ensure that the document you are trying to post is in the correct status and that there are no pending actions that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


EEWA_WA017 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker