How To Fix EEWA_WDOC130 - &1 &2: Invalid sales document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: &1 &2: Invalid sales document

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_WDOC130 - &1 &2: Invalid sales document ?

  The SAP error message EEWA_WDOC130 typically indicates that there is an issue with a sales document that is being processed. This error can occur in various scenarios, such as when trying to create, change, or display a sales document. The message usually includes placeholders (&1 and &2) that represent specific details about the sales document in question.
  Cause:
  
  Invalid Document Number: The sales document number you are trying to access may not exist or may have been deleted.
  Incorrect Document Type: The document type may not be valid for the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the sales document.
  Data Inconsistencies: There may be inconsistencies in the data related to the sales document, such as missing or incorrect entries in related tables.
  Document Status: The sales document may be in a status that does not allow further processing (e.g., closed, canceled).
  
  Solution:
  
  Verify Document Number: Check if the sales document number you are using is correct and exists in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order).
  Check Document Type: Ensure that the document type is appropriate for the action you are trying to perform.
  Review Authorizations: Make sure that the user has the necessary authorizations to access or modify the sales document. You may need to consult with your SAP security team.
  Data Consistency Check: Run consistency checks on the sales document and related data. You may need to consult with your SAP Basis or technical team for assistance.
  Check Document Status: Review the status of the sales document to ensure it is not in a state that prevents processing. If it is closed or canceled, you may need to create a new document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales order processing for more context on valid document types and statuses.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.