How To Fix EEWA_WA089 - There is no material document.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEWA_WA - Weighing System

  • Message number: 089

  • Message text: There is no material document.

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  • 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_WA089 - There is no material document. ?

    The SAP error message EEWA_WA089, which states "There is no material document," typically occurs in the context of inventory management or material movements within the SAP system. This error indicates that the system cannot find a material document associated with the transaction you are trying to perform. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Material Document: The material document you are trying to reference does not exist in the system. This could be due to a data entry error or because the document was never created.
    2. Incorrect Document Number: The document number you are entering may be incorrect or may not correspond to a valid material document.
    3. Document Deletion: The material document may have been deleted or archived, making it unavailable for reference.
    4. Authorization Issues: You may not have the necessary permissions to view or access the material document.
    5. Transaction Type: The transaction you are trying to perform may not be applicable to the material document type you are referencing.

    Solutions:

    1. Verify Document Number: Double-check the material document number you are entering to ensure it is correct.
    2. Check Document Existence: Use transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to check if the document exists in the system.
    3. Review Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the material document you are referencing.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access the material document. You may need to contact your SAP security administrator for assistance.
    5. Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to investigate further. They may need to check for any system issues or data inconsistencies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MB03: Display Material Document
      • MB51: Material Document List
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • Documentation: Review SAP documentation or user manuals related to inventory management and material documents for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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