How To Fix EEWA_WDOC030 - Items from &1 &2 have been confirmed negatively

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Items from &1 &2 have 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC030 - Items from &1 &2 have been confirmed negatively ?

  The SAP error message EEWA_WDOC030 indicates that there are items in a work order or document that have been confirmed negatively. This typically occurs in the context of production orders, maintenance orders, or other types of work documents where confirmations are recorded.
  Cause:
  The error message EEWA_WDOC030 is triggered when:
  
  Negative Confirmation: An item has been confirmed with a negative quantity, which means that the system is indicating that the quantity produced or worked on is less than expected or that there was a loss.
  Incorrect Data Entry: There may have been an error in data entry during the confirmation process, leading to negative values being recorded.
  System Configuration: There could be issues with the configuration of the system that allows negative confirmations, which may not be intended in certain business processes.
  
  Solution:
  To resolve the EEWA_WDOC030 error, you can take the following steps:
  
  Review Confirmations: Check the confirmations for the affected items. Look for any entries that show negative quantities and verify if they are correct.
  Correct Data Entry: If the negative confirmation was entered in error, you may need to reverse or correct the confirmation. This can typically be done through the transaction used for confirmations (e.g., CO11N for production orders).
  Adjust Quantities: If the negative confirmation is valid (e.g., due to scrap or loss), ensure that the quantities are adjusted accordingly in the system to reflect the actual situation.
  Check Configuration: Review the configuration settings in the SAP system to ensure that negative confirmations are handled appropriately according to your business processes. This may involve consulting with your SAP Basis or configuration team.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling confirmations and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Confirm Production Order), CO15 (Order Confirmation), and IW41/IW44 (Confirmation for Maintenance Orders).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform confirmations and corrections in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.