How To Fix EEWA_WDOC009 - &1 &2 has been deferred

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WDOC - Message Class for Waste Disposal Order Cockpit

• Message number: 009

• Message text: &1 &2 has been deferred

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC009 - &1 &2 has been deferred ?

  The SAP error message EEWA_WDOC009 typically indicates that a work item or document has been deferred in the workflow process. This can occur for various reasons, often related to workflow configuration, user permissions, or system settings.
  Cause:
  
  User Action: The work item may have been manually deferred by a user, indicating that they are not ready to process it at that moment.
  Workflow Configuration: There may be specific conditions in the workflow configuration that lead to deferral, such as waiting for additional information or approvals.
  System Settings: Certain system settings or parameters may cause work items to be deferred automatically based on predefined criteria.
  Authorization Issues: The user may not have the necessary permissions to process the work item, leading to its deferral.
  
  Solution:
  
  Check Workflow Status: Review the workflow status to understand why the document was deferred. You can do this by accessing the workflow log or monitoring tools in SAP.
  User Permissions: Ensure that the user has the appropriate permissions to process the work item. If not, adjust the user roles or permissions accordingly.
  Review Workflow Configuration: Check the workflow configuration settings to see if there are any conditions that lead to deferral. Adjust these settings if necessary.
  Manual Processing: If the deferral was intentional, the user can manually process the work item once they are ready.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the workflow in question.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Overview) to monitor and manage work items.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Community forums for additional insights.
  
  By following these steps, you should be able to identify the cause of the deferral and take appropriate action to resolve the issue.