How To Fix EEWA_WA093 - &1 &2 completed, items cannot be changed anymore.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 093

• Message text: &1 &2 completed, items cannot be changed anymore.

What causes this issue?

It is not possible to change the items of a completed weighing
transaction or to add or delete items (even if they are not relevant for
billing or material posting).

System Response

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

How to fix this error?

Cancel the processing of &V1& &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA093 - &1 &2 completed, items cannot be changed anymore. ?

  The SAP error message EEWA_WA093 typically indicates that a certain process or transaction has been completed, and as a result, the items associated with that process can no longer be modified. This error is often encountered in the context of workflows, document processing, or when dealing with completed transactions in SAP.
  Cause:
  
  Completed Process: The primary cause of this error is that the workflow or transaction has reached a completed status. Once a process is marked as complete, the system restricts any further changes to ensure data integrity.
  Status Change: The items may have undergone a status change that locks them for editing. This is common in financial documents, purchase orders, or sales orders.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to completed items, leading to this error.
  
  Solution:
  
  Review Status: Check the status of the items in question. If they are marked as completed, you will need to determine if any further action is required or if the process can be reversed (if applicable).
  Reopen Process: If it is necessary to make changes, you may need to reopen the process or document, if the system allows it. This often requires specific permissions or roles.
  Create New Document: If reopening is not possible, consider creating a new document or transaction that reflects the necessary changes instead of modifying the completed one.
  Consult with IT or SAP Support: If you are unsure about how to proceed or if you believe this is an error, consult with your IT department or SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view the status of the items (e.g., ME23N for purchase orders, VA03 for sales orders).
  User Authorizations: Ensure that you have the appropriate authorizations to perform the actions you are attempting. This may involve checking with your SAP security team.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., MM, SD, FI) for more context on handling completed transactions.
  
  If you continue to encounter issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.