How To Fix EEWA_WDOC067 - &1 &2 will be negatively confirmed during background processing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: &1 &2 will be negatively confirmed during background processing.

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_WDOC067 - &1 &2 will be negatively confirmed during background processing. ?

  The SAP error message EEWA_WDOC067 indicates that a document (or documents) will be negatively confirmed during background processing. This typically occurs in the context of workflows or document processing in SAP, particularly when dealing with confirmations or approvals.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Missing or Incomplete Data: The document may lack necessary data or parameters required for processing, leading to a negative confirmation.
  Workflow Configuration Issues: There may be issues with the workflow configuration that prevent the document from being processed correctly.
  Background Job Settings: The background job settings may not be configured properly, leading to failures in processing the document.
  Authorization Issues: The user or system executing the background job may not have the necessary authorizations to process the document.
  System Errors: There could be underlying system errors or inconsistencies that are causing the negative confirmation.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Document Data: Review the document in question to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Workflow Configuration: Check the workflow configuration settings to ensure that they are set up correctly and that there are no issues with the workflow logic.
  Examine Background Job Logs: Look at the logs for the background job that is processing the document. This can provide insights into what went wrong during processing.
  Check Authorizations: Ensure that the user or system executing the background job has the necessary authorizations to process the document.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Selection - Frequency) to monitor and analyze workflow items.
  Background Job Monitoring: Use transaction SM37 to monitor background jobs and check for any errors or issues related to the job that processed the document.
  Workflow Logs: Use transaction SWI1 to check the workflow logs for any errors or warnings that may provide additional context for the negative confirmation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.