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Message type: E = Error
Message class: EEWA_WDOC - Message Class for Waste Disposal Order Cockpit
Message number: 148
Message text: &1 &2: All items will be negatively confirmed automatically
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.
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EEWA_WDOC148
- &1 &2: All items will be negatively confirmed automatically ?The SAP error message EEWA_WDOC148 indicates that all items in a work order or document will be negatively confirmed automatically. This typically occurs in the context of production orders, maintenance orders, or similar documents where confirmations are required for tracking progress and completion.
Cause:
The error message EEWA_WDOC148 usually arises due to one or more of the following reasons:
Negative Confirmation Settings: The system is configured to automatically confirm items negatively when certain conditions are met, such as when the quantity produced is less than the planned quantity or when there are issues with the components.
Missing or Incorrect Data: If the required data for confirming the items is missing or incorrect (e.g., missing components, incorrect quantities), the system may default to negative confirmation.
Order Status: The status of the order may not allow for positive confirmations, leading the system to automatically confirm negatively.
User Authorizations: The user may not have the necessary authorizations to perform positive confirmations, resulting in automatic negative confirmations.
Solution:
To resolve the issue indicated by the error message EEWA_WDOC148, consider the following steps:
Check Configuration: Review the configuration settings for negative confirmations in the relevant module (e.g., Production Planning, Plant Maintenance). Ensure that the settings align with your business processes.
Review Order Data: Check the work order or document for any missing or incorrect data. Ensure that all required components and quantities are correctly entered.
Order Status: Verify the status of the order. If the order is in a status that does not allow for positive confirmations, you may need to change the status or take corrective actions.
User Authorizations: Ensure that the user attempting to confirm the items has the necessary authorizations to perform positive confirmations. If not, contact your SAP security administrator to adjust the user roles.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
Testing: After making the necessary adjustments, test the confirmation process again to ensure that the issue is resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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