How To Fix EEWA_WDOC121 - A quantity posting (&3) has already been executed for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: A quantity posting (&3) has already been executed for &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC121 - A quantity posting (&3) has already been executed for &1 &2 ?

  The SAP error message EEWA_WDOC121 indicates that a quantity posting has already been executed for a specific document. This typically occurs in the context of inventory management or logistics, where a quantity has already been recorded for a particular material document, and the system is preventing a duplicate posting.
  Cause:
  
  Duplicate Posting Attempt: The most common cause of this error is an attempt to post a quantity for a material document that has already been processed. This can happen if a user tries to re-post or correct a document that has already been finalized.
  Incorrect Document Reference: The document reference provided may not match the expected format or may refer to a document that has already been posted.
  System Configuration: There may be specific configurations or settings in the system that prevent multiple postings for the same document.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been posted, you may need to create a new document for any additional postings or corrections.
  Review Posting History: Look at the posting history for the material document to confirm that the quantity has indeed been posted. This can usually be done through transaction codes like MB03 (Display Material Document) or MB51 (Material Document List).
  Use Correct Document: Ensure that you are using the correct document number and type for your posting. If you are trying to adjust or reverse a posting, use the appropriate transaction (e.g., MBST for reversing a material document).
  Consult with Colleagues: If you are unsure about the status of the document or the correct procedure, consult with colleagues or your SAP support team for guidance.
  Check for Custom Logic: If your organization has custom logic or enhancements in place, check if any of these might be affecting the posting process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MBST: Cancel Material Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to inventory management and material document postings for further insights.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP's support resources for more in-depth troubleshooting.