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Message type: E = Error
Message class: EEWA_WDOC - Message Class for Waste Disposal Order Cockpit
Message number: 125
Message text: &1 &2: Reversal indicator must not be set
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EEWA_WDOC125
- &1 &2: Reversal indicator must not be set ?The SAP error message EEWA_WDOC125 with the text "Reversal indicator must not be set" typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP. This error indicates that a reversal indicator has been incorrectly set for a document that should not have it.
Cause:
- Incorrect Document Type: The document type being processed may not allow for a reversal indicator to be set. This is common in certain financial transactions where reversals are not applicable.
- Configuration Issues: The configuration settings for the document type or the transaction may not allow for reversals, leading to this error.
- User Input Error: The user may have inadvertently set the reversal indicator when it should not be set for the specific transaction or document type.
Solution:
- Check Document Type: Verify the document type being used for the transaction. Ensure that it is appropriate for the action you are trying to perform.
- Review Reversal Indicator: If you are trying to reverse a document, ensure that you are using the correct transaction code and that the document type supports reversals. If you are not reversing a document, make sure the reversal indicator is not set.
- Configuration Review: If you have access, review the configuration settings in the SAP system for the document type and ensure that it is set up correctly to allow or disallow reversals as needed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the document type and its allowed actions.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error EEWA_WDOC125 and proceed with your financial transactions in SAP.
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