How To Fix EEWA_WDOC036 - &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: 036

• 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_WDOC036 - &1 &2 has been posted ?

  The SAP error message EEWA_WDOC036 typically indicates that a document has been posted in the system, and it may be related to the workflow or document management processes within SAP. This error can occur in various contexts, such as when trying to reverse or modify a document that has already been posted.
  Cause:
  
  Document Already Posted: The primary cause of this error is that the document you are trying to modify or reverse has already been posted in the system. This means that the document is in a finalized state, and any changes to it are restricted.
  Workflow Status: The document may be part of a workflow that has already been completed, preventing further modifications.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform actions on posted documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been posted, you may need to follow the appropriate procedures for handling posted documents, such as creating a reversal document or a correction document.
  Reversal Process: If you need to reverse a posted document, look for the specific transaction or process in SAP that allows for document reversal. This often involves creating a new document that negates the effects of the original.
  Workflow Review: If the document is part of a workflow, check the workflow status and see if there are any steps that need to be completed before further actions can be taken.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the type of document you are dealing with (e.g., financial documents, purchase orders, etc.).
  Authorization Check: Ensure that you have the necessary permissions to perform the action you are attempting. If not, contact your SAP administrator to request the required access.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing documents, such as FB08 (for reversing financial documents) or others specific to your module.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.