How To Fix EEWA_WDOC155 - Automatic postings were not made


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 155

  • Message text: Automatic postings were not made

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_WDOC155 - Automatic postings were not made ?

    The SAP error message EEWA_WDOC155, which states "Automatic postings were not made," typically occurs in the context of the SAP system's financial or logistics modules when the system is unable to automatically post certain transactions. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.

    Causes:

    1. Missing Configuration: The automatic posting configuration may not be set up correctly in the system. This could involve missing settings in the relevant configuration tables or transaction codes.

    2. Authorization Issues: The user may not have the necessary authorizations to perform automatic postings. This can prevent the system from executing the required transactions.

    3. Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields or incorrect data formats.

    4. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed, preventing automatic postings.

    5. System Errors: There could be underlying system errors or bugs that are causing the automatic posting process to fail.

    6. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard posting process.

    Solutions:

    1. Check Configuration: Review the configuration settings related to automatic postings in the relevant modules (e.g., Financial Accounting, Controlling, etc.). Ensure that all necessary settings are correctly configured.

    2. Review Authorizations: Verify that the user has the appropriate authorizations to perform the automatic postings. This can be done by checking the user's role and authorization objects.

    3. Data Validation: Check the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.

    4. Posting Period: Confirm that the posting period is open for the transaction type. If it is closed, you may need to open it or adjust the transaction date.

    5. Check Logs: Review system logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the automatic posting to fail.

    6. Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. SAP frequently releases updates and patches that can resolve specific problems.

    7. Testing and Debugging: If the issue persists, consider testing the process in a development or quality assurance environment. Debugging the process may help identify the root cause.

    8. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Postings), FB50 (General Ledger), and others that may be involved in the posting process.
    • Documentation: Review SAP documentation related to automatic postings and the specific module you are working with for additional insights and best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the EEWA_WDOC155 error and enable automatic postings in your SAP system.

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