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Message type: E = Error
Message class: EEWA_WDOC - Message Class for Waste Disposal Order Cockpit
Message number: 064
Message text: &1 &2 will be posted during background processing.
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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EEWA_WDOC064
- &1 &2 will be posted during background processing. ?The SAP error message EEWA_WDOC064 typically indicates that a document (or a set of documents) is scheduled to be posted in the background processing mode. This message is often related to the handling of workflow documents or financial postings that are being processed asynchronously.
Cause:
- Background Processing: The error message suggests that the system is set to post certain documents in the background, which may be due to system settings or user preferences.
- Workflow Configuration: It may also arise from specific configurations in the workflow that dictate how documents are processed.
- System Load: High system load or performance issues may lead to documents being queued for background processing.
- User Authorization: Sometimes, the user may not have the necessary authorizations to post documents immediately, leading to background processing.
Solution:
- Check Background Jobs: Review the background jobs in transaction SM37 to see if the job is running as expected. If there are issues, you may need to troubleshoot the job.
- Review Workflow Settings: If the issue is related to workflow, check the workflow configuration in transaction SWDD or SWI1 to ensure that the workflow is set up correctly.
- Monitor System Performance: If the system is under heavy load, consider optimizing performance or scheduling background jobs during off-peak hours.
- User Authorizations: Ensure that the user has the necessary authorizations to post documents immediately. You can check this in transaction SU53 after the error occurs.
- Check for Errors: Look for any related error messages in the system logs (transaction SLG1) that might provide more context on why the documents are being processed in the background.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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