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Message type: E = Error
Message class: EEWA_WDOC - Message Class for Waste Disposal Order Cockpit
Message number: 033
Message text: Items from &1 &2 have been deferred
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EEWA_WDOC033
- Items from &1 &2 have been deferred ?The SAP error message EEWA_WDOC033 indicates that certain items from a document (identified by &1 and &2) have been deferred. This typically occurs in the context of workflows or document processing within SAP, particularly in the areas of financial accounting or logistics.
Cause:
Deferred Items: The error usually arises when there are items in a document that cannot be processed immediately due to various reasons, such as:
- Missing or incorrect data.
- Dependencies on other documents or processes.
- Issues with the configuration of the workflow or document processing.
- Validation errors that prevent the document from being fully processed.
Workflow Issues: If the document is part of a workflow, it may be waiting for approval or further action from a user or system.
System Configuration: There may be configuration settings in the SAP system that are causing certain items to be deferred.
Solution:
Check Document Details: Review the document associated with the error message. Look for any items that may have missing or incorrect information. Correct any discrepancies.
Review Workflow Status: If the document is part of a workflow, check the status of the workflow. Ensure that all necessary approvals or actions have been completed.
Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any logs related to the error. This can provide more context on why the items were deferred.
Configuration Review: If the issue persists, review the configuration settings related to document processing and workflows. Ensure that all necessary settings are correctly configured.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the deferred items and take appropriate action to resolve the error.
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