How To Fix EEWA_WA156 - Volume of the main item of &1 &2 was not fully released.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 156

• Message text: Volume of the main item of &1 &2 was not fully released.

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_WA156 - Volume of the main item of &1 &2 was not fully released. ?

  The SAP error message EEWA_WA156 indicates that the volume of the main item (typically a sales order or delivery item) has not been fully released. This error often occurs in the context of logistics, particularly in the areas of sales and distribution (SD) or materials management (MM).
  Cause:
  
  Partial Delivery: The main item may have been partially delivered, meaning that not all of the ordered quantity has been shipped or invoiced.
  Stock Availability: There may not be enough stock available to fulfill the entire order quantity.
  Incomplete Processing: The order or delivery may not have been fully processed, leading to discrepancies in the expected versus actual quantities.
  Release Strategy: There may be a release strategy in place that prevents the full release of the item until certain conditions are met.
  Document Flow Issues: There could be issues in the document flow, such as missing or incomplete follow-up documents (e.g., invoices, goods receipts).
  
  Solution:
  
  Check Delivery Status: Review the delivery status of the main item to see if it has been fully delivered. If not, complete the delivery process.
  Stock Check: Verify the stock levels to ensure that there is enough inventory to fulfill the order. If stock is insufficient, consider procuring more materials.
  Review Order Details: Check the sales order or delivery document for any discrepancies in quantities or statuses. Make sure that all necessary steps have been completed.
  Release Strategy Review: If a release strategy is in place, ensure that all conditions for full release are met. This may involve approvals or additional documentation.
  Document Flow: Ensure that all related documents (e.g., goods receipts, invoices) are properly processed and linked to the main item.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or MB51 (Material Document List) to investigate the status of the items.
  SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  Documentation: Review SAP documentation related to sales order processing, delivery processing, and inventory management for more insights into handling such errors.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.