How To Fix EEWA_WDOC021 - &1 &2 has been posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: &1 &2 has been posted

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_WDOC021 - &1 &2 has been posted ?

  The SAP error message EEWA_WDOC021 typically indicates that a document (such as a work order or a financial document) has already been posted in the system, and therefore, any further actions that would require posting the same document are not allowed. This error is often encountered in the context of workflows, document management, or financial postings.
  Cause:
  
  Duplicate Posting: The document you are trying to post has already been processed and posted in the system.
  Workflow Issues: The workflow might be trying to reprocess a document that has already been completed.
  Data Integrity: There may be issues with data integrity or consistency in the system, leading to attempts to post the same document multiple times.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been posted, you may need to review the document instead of trying to post it again.
  Review Workflow: If this error occurs within a workflow, check the workflow logs to understand why the system is attempting to post the document again. You may need to adjust the workflow logic or settings.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed information about the error and the context in which it occurred.
  Corrective Actions: If the document needs to be modified or reversed, you may need to follow the appropriate procedures for reversing or correcting posted documents in SAP.
  User Training: Ensure that users are trained on the correct processes to avoid duplicate postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  IW32: Change Work Order
  FB03: Display Document
  SLG1: Application Log
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to document posting and workflow management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.