How To Fix EEWA_WA018 - &1 &2 has been transferred to SD

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 018

• Message text: &1 &2 has been transferred to SD

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA018 - &1 &2 has been transferred to SD ?

  The SAP error message EEWA_WA018 typically indicates an issue related to the transfer of data from the SAP system to the Sales and Distribution (SD) module. This error can occur in various contexts, such as during the transfer of sales orders, delivery documents, or billing documents.
  Cause:
  The error message EEWA_WA018 usually arises due to one or more of the following reasons:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect information in the fields required for the SD module.
  
  
  Configuration Issues: The configuration settings in the SAP system may not be properly set up for the integration between the modules (e.g., between the logistics and sales modules).
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of data to the SD module.
  
  
  Technical Errors: There could be technical issues, such as problems with the underlying database or issues with the SAP application server.
  
  
  Solution:
  To resolve the EEWA_WA018 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data being transferred to ensure that all required fields are filled out correctly and that there are no inconsistencies. This may involve checking the sales order, delivery, or billing document for missing or incorrect information.
  
  
  Review Configuration Settings: Verify the configuration settings related to the integration between the modules. Ensure that all necessary settings are correctly configured in the SAP system.
  
  
  Check User Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Analyze Logs and Traces: Check the application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to understand where the error may be occurring.
  Integration Points: Understand the integration points between the modules involved (e.g., MM, SD, and FI) to identify potential areas of concern.
  Documentation: Review SAP documentation and user guides related to the specific modules and processes you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the EEWA_WA018 error message in your SAP system.