How To Fix EEWA_WA108 - Contract item &1 &2 has a reason for rejection

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 108

• Message text: Contract item &1 &2 has a reason for rejection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA108 - Contract item &1 &2 has a reason for rejection ?

  The SAP error message EEWA_WA108 indicates that a specific contract item has a reason for rejection. This message typically arises in the context of contract management or procurement processes within SAP, particularly when dealing with contract items that have been flagged for some reason.
  Cause:
  The error message EEWA_WA108 is triggered when:
  
  A contract item has been marked with a rejection reason, which prevents further processing.
  The rejection could be due to various factors such as missing information, compliance issues, or discrepancies in the contract terms.
  The system checks for the status of the contract item and finds that it is not in a valid state for the intended operation (e.g., release, approval, or processing).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract Item Status:
  
  Navigate to the contract in question and review the status of the specific item. Look for any indicators that show it has been rejected.
  
  
  
  Review Rejection Reasons:
  
  Identify the specific reason for rejection associated with the contract item. This information can usually be found in the contract details or logs.
  
  
  
  Correct the Issues:
  
  Based on the rejection reason, take corrective actions. This may involve:
  
  Updating missing or incorrect information.
  Ensuring compliance with relevant policies or regulations.
  Making necessary adjustments to the contract terms.
  
  
  
  
  
  Reprocess the Contract Item:
  
  Once the issues have been addressed, attempt to reprocess the contract item. This may involve re-approving or releasing the item, depending on your workflow.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the rejection reason or how to resolve it, consult SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access contract management functions, such as ME33K (Display Contract) or ME32K (Change Contract).
  User Roles: Ensure that you have the appropriate permissions to view and modify contract items.
  Audit Trail: Check the audit trail or change logs for the contract item to understand what changes were made and why it was rejected.
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or fixes related to this error message.
  
  By following these steps, you should be able to identify the cause of the rejection and take appropriate actions to resolve the issue.