How To Fix EEWA_WDOC050 - All items have to be confirmed either positive or negative.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 050

  • Message text: All items have to be confirmed either positive or negative.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_WDOC050 - All items have to be confirmed either positive or negative. ?

    The SAP error message EEWA_WDOC050 indicates that all items in a document must be confirmed either positively or negatively. This error typically arises in the context of workflows or document processing in SAP, particularly when dealing with confirmations in the context of work orders, purchase orders, or other transactional documents.

    Cause:

    The error occurs when:

    1. Incomplete Confirmations: Not all items in the document have been confirmed. Some items may be left unconfirmed, which violates the requirement for all items to have a confirmation status.
    2. Mixed Confirmation Status: Some items may be confirmed positively while others are confirmed negatively, leading to inconsistency.
    3. Workflow Configuration: The workflow settings may require that all items be confirmed before proceeding, and if this condition is not met, the error is triggered.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Item Status: Review the document to ensure that all items have been confirmed. You can do this by navigating to the relevant transaction (e.g., work order, purchase order) and checking the status of each item.

    2. Confirm All Items: If there are items that are not confirmed, you need to confirm them. This can be done by:

      • Confirming items positively if they are completed.
      • Confirming items negatively if they are not completed or if there are issues.
    3. Review Workflow Settings: If you have access to workflow configuration, check the settings to ensure that the requirement for all items to be confirmed is appropriate for your business process. Adjust the settings if necessary.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into how confirmations should be handled.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the confirmation process (e.g., IW41 for confirmations in work orders).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • User Roles: Ensure that you have the necessary permissions to confirm items in the document, as lack of permissions can also lead to issues.

    By following these steps, you should be able to address the EEWA_WDOC050 error and ensure that all items in your document are properly confirmed.

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