How To Fix EEWA_WA128 - Create a deduction item or delete the copied item.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 128

• Message text: Create a deduction item or delete the copied item.

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_WA128 - Create a deduction item or delete the copied item. ?

  The SAP error message EEWA_WA128 typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of accounts payable or receivable. This error message indicates that there is an issue with the deduction item in a financial document, such as an invoice or a credit memo.
  Cause:
  The error message EEWA_WA128 is usually triggered by one of the following reasons:
  
  
  Missing Deduction Item: The system expects a deduction item to be created, but it is missing. This can happen if the user is trying to process a transaction that requires a deduction but has not set it up correctly.
  
  
  Incorrect Copying of Items: If you are copying items from one document to another, the system may find that the copied item does not meet the necessary criteria for a deduction item.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error when trying to create or process deduction items.
  
  
  Solution:
  To resolve the EEWA_WA128 error, you can take the following steps:
  
  
  Create a Deduction Item: If the transaction requires a deduction item, ensure that you create one. This can typically be done in the transaction where you are processing the financial document.
  
  
  Delete the Copied Item: If you have copied an item that is causing the error, consider deleting it and re-adding the necessary items correctly.
  
  
  Check Configuration: Review the configuration settings related to deduction items in your SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deduction items in your version of SAP.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have more insights into the specific configuration and setup of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financial documents, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to EEWA_WA128 for additional context or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to address the EEWA_WA128 error effectively.