How To Fix EEWA_WDOC049 - &1 weighing transactions not processed, &2 transactions were processed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 049

  • Message text: &1 weighing transactions not processed, &2 transactions were processed

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_WDOC049 - &1 weighing transactions not processed, &2 transactions were processed ?

    The SAP error message EEWA_WDOC049 typically relates to issues encountered during the processing of weighing transactions in the SAP system, particularly in the context of the SAP Environment, Health, and Safety (EHS) module or related logistics processes. The message indicates that a certain number of weighing transactions were not processed, while others were successfully processed.

    Cause:

    1. Data Issues: There may be missing or incorrect data in the weighing transaction records. This could include missing weights, incorrect material numbers, or invalid unit of measure.
    2. Configuration Issues: The system may not be properly configured to handle the specific type of weighing transaction being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to process certain transactions.
    4. System Errors: There could be temporary system errors or inconsistencies in the database that prevent the transactions from being processed.
    5. Batch Management: If batch management is enabled, there may be issues with batch determination or batch status that prevent processing.

    Solution:

    1. Check Data Integrity: Review the weighing transaction data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
    2. Review Configuration: Check the configuration settings related to weighing transactions in the SAP system. Ensure that all necessary settings are in place for the specific transaction type.
    3. Authorization Check: Verify that the user has the appropriate authorizations to process the transactions. This may involve checking user roles and permissions.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    5. Batch Management: If applicable, review the batch management settings and ensure that the batches involved in the transactions are valid and active.
    6. Reprocess Transactions: After addressing the issues, attempt to reprocess the transactions that were not completed. This may involve using specific transaction codes or programs designed for reprocessing.
    7. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), or others that may be involved in the weighing process.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on weighing transactions and related processes.
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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