How To Fix EEWA_WDOC111 - &1 &2: Item &3 must be confirmed negatively

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: &1 &2: Item &3 must be confirmed negatively

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_WDOC111 - &1 &2: Item &3 must be confirmed negatively ?

  The SAP error message EEWA_WDOC111 typically indicates that there is an issue with the confirmation of a work item or document in the system. This error message is often related to the confirmation process in the context of work orders, production orders, or similar documents where a negative confirmation is required.
  Cause:
  The error message "Item &3 must be confirmed negatively" suggests that the system expects a negative confirmation for a specific item (denoted by &3) in the work document. This can occur due to several reasons:
  
  Business Process Requirement: The business process may require that certain items be confirmed as not completed or not produced, which is known as a negative confirmation.
  Configuration Settings: The configuration in the SAP system may be set up to require negative confirmations for specific items or scenarios.
  Incorrect Status: The item may be in a status that does not allow for a positive confirmation, necessitating a negative confirmation instead.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Item Status: Verify the status of the item in question. Ensure that it is appropriate for a negative confirmation.
  Perform Negative Confirmation: If the business process requires a negative confirmation, proceed to confirm the item negatively as per the requirements.
  Review Configuration: If you believe the requirement for a negative confirmation is incorrect, review the configuration settings in the SAP system. This may involve checking the settings for the relevant work order type or production order type.
  Consult Documentation: Refer to the SAP documentation or your organization's process documentation to understand the specific requirements for confirmations in your scenario.
  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 guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or modify the work document or order (e.g., CO11N for confirmations).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform confirmations in the system.
  
  By following these steps, you should be able to address the EEWA_WDOC111 error and proceed with the necessary confirmations in your SAP environment.