How To Fix EEWA_WA079 - You have paid out &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 079

• Message text: You have paid out &1 &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_WA079 - You have paid out &1 &2. ?

  The SAP error message EEWA_WA079, which states "You have paid out &1 &2," typically occurs in the context of the SAP system when there is an issue related to payment processing, particularly in the area of travel expenses or employee reimbursements. The placeholders "&1" and "&2" usually represent specific values related to the payment, such as the amount and the currency.
  Cause:
  
  Duplicate Payment: The error may indicate that a payment has already been processed for the specified amount and currency, leading to a conflict when attempting to process a new payment.
  Incorrect Configuration: There may be issues with the configuration of the payment processing settings in the SAP system.
  Data Entry Errors: Incorrect data entry or missing information in the payment request could trigger this error.
  Authorization Issues: The user may not have the necessary permissions to process the payment.
  
  Solution:
  
  Check Payment History: Review the payment history for the employee or the specific transaction to confirm if the payment has already been made. If it has, you may need to adjust your records accordingly.
  Correct Data Entry: Ensure that all data entered in the payment request is accurate and complete. Look for any discrepancies in the amount, currency, or other relevant fields.
  Review Configuration: If you have access, check the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly.
  Consult with Finance Team: If you are unsure about the payment status or need further assistance, consult with your finance or accounting team for clarification.
  Check User Authorizations: Ensure that you have the necessary permissions to process payments. If not, contact your system administrator to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as PR05 for travel expenses or FB60 for vendor invoices.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to travel management or payment processing for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP support for further assistance.