How To Fix EEWA_WA092 - &1 &2: The cash sale process was not executed or completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 092

• Message text: &1 &2: The cash sale process was not executed or completed.

What causes this issue?

For &V1& &V2& a cash sale must be executed. This cash sale was not
completed. A cash sale is mandatory for CPD customers or for customers
with an invoice lock.

System Response

The weighing transaction cannot be finished. The process is canceled.

How to fix this error?

Complete the cash sale for &V1& &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA092 - &1 &2: The cash sale process was not executed or completed. ?

  The SAP error message EEWA_WA092 indicates that there was an issue with the cash sale process, which was either not executed or not completed successfully. This error can occur in various scenarios, typically related to the sales and distribution module (SD) in SAP.
  Causes:
  
  Incomplete Data: Required fields for the cash sale process may not have been filled out completely.
  Configuration Issues: There may be configuration problems in the sales document type or in the cash sale process settings.
  Authorization Issues: The user may not have the necessary authorizations to execute the cash sale.
  System Errors: There could be temporary system issues or bugs affecting the transaction.
  Missing Master Data: Required master data (like customer, material, or pricing conditions) may be missing or incorrect.
  Document Flow Issues: There may be issues with the document flow, such as missing preceding documents.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the cash sale document are filled out correctly.
  Review Configuration: Check the configuration settings for the cash sale process in the SAP system. This includes reviewing the sales document type and ensuring that all necessary settings are in place.
  Verify Authorizations: Ensure that the user executing the cash sale has the necessary authorizations. This can be checked with the security team or by reviewing the user roles.
  System Check: If the issue seems to be temporary, check the system logs for any errors or warnings that might indicate a system issue. You may also want to try the transaction again after some time.
  Master Data Verification: Ensure that all required master data is available and correctly maintained. This includes checking customer records, material master data, and pricing conditions.
  Document Flow Review: Check the document flow to ensure that all preceding documents are correctly processed and that there are no missing links.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others related to sales and distribution.
  SAP Notes: Check SAP Notes for any known issues or patches related to the cash sale process. This can provide insights into specific bugs or fixes.
  User Manuals/Documentation: Refer to SAP documentation or user manuals for detailed steps on executing cash sales and troubleshooting common issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.