How To Fix EEWA_WA078 - You received &3 &2, took in &1 &2 and paid out &4 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 078

• Message text: You received &3 &2, took in &1 &2 and paid out &4 &2.

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_WA078 - You received &3 &2, took in &1 &2 and paid out &4 &2. ?

  The SAP error message EEWA_WA078 typically relates to issues in the context of financial accounting, particularly in the area of cash management or bank accounting. The message indicates a discrepancy in the amounts received, taken in, and paid out, which can occur during the processing of transactions.
  Cause:
  The error message EEWA_WA078 is triggered when there is an inconsistency in the financial data being processed. This could be due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts entered in the system for transactions.
  Configuration Issues: Misconfiguration in the financial settings or cash management settings.
  Posting Errors: Errors during the posting of transactions that lead to mismatched amounts.
  Timing Issues: Transactions that are not properly synchronized, leading to discrepancies in the amounts.
  
  Solution:
  To resolve the EEWA_WA078 error, you can follow these steps:
  
  
  Review Transaction Data: Check the amounts for the transactions that triggered the error. Ensure that the amounts received, taken in, and paid out are correctly entered and match the expected values.
  
  
  Check Configuration: Verify the configuration settings in the financial module related to cash management or bank accounting. Ensure that all settings are correctly defined.
  
  
  Reconcile Accounts: Perform a reconciliation of the accounts involved in the transactions to identify any discrepancies. This may involve checking bank statements against the entries in SAP.
  
  
  Correct Posting: If there are posting errors, you may need to reverse or correct the postings. Use transaction codes like FB08 (Reverse Document) or FB02 (Change Document) to make necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide additional insights into the cause and resolution.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the transactions.
  SAP Notes: Check for any SAP Notes related to the error message EEWA_WA078 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.