How To Fix EEWA_WDOC027 - &1 &2 has been confirmed negatively

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: &1 &2 has been confirmed negatively

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC027 - &1 &2 has been confirmed negatively ?

  The SAP error message EEWA_WDOC027 typically indicates that a document (or work document) has been confirmed negatively in the context of SAP's Extended Warehouse Management (EWM) or related modules. This error can occur in various scenarios, such as during the processing of warehouse tasks, handling units, or inventory management.
  Cause:
  The error message EEWA_WDOC027 usually arises due to one of the following reasons:
  
  Negative Confirmation: The document or task has been confirmed with a negative status, which means that the system has recorded that the operation was not completed successfully.
  Data Inconsistency: There may be inconsistencies in the data related to the document, such as mismatched quantities, incorrect status, or missing information.
  User Action: A user may have intentionally or unintentionally confirmed a document negatively, which can happen during manual processing or through automated processes.
  System Configuration: There may be issues with the configuration of the warehouse management system or the specific processes being executed.
  
  Solution:
  To resolve the EEWA_WDOC027 error, you can take the following steps:
  
  Review the Document: Check the details of the document or task that has been confirmed negatively. Look for any discrepancies in quantities, statuses, or other relevant information.
  Reconfirm the Document: If the negative confirmation was a mistake, you may need to reprocess the document and confirm it positively. This may involve reversing the negative confirmation if the system allows it.
  Check for Dependencies: Ensure that there are no dependencies or prerequisites that have not been met, which could lead to a negative confirmation.
  Consult Logs: Review system logs or transaction logs to identify any errors or warnings that occurred during the processing of the document.
  Configuration Review: If the issue persists, review the configuration settings in the EWM or relevant module to ensure that they are set up correctly.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/PRDI for processing inbound deliveries or /SCWM/PRDO for outbound deliveries.
  Documentation: Refer to SAP documentation or help guides related to EWM and warehouse processes for more detailed information on handling confirmations and error messages.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the EEWA_WDOC027 error effectively.