How To Fix EEWA_WDOC159 - &1 &2: Item &3 must be booked/invoiced!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: &1 &2: Item &3 must be booked/invoiced!

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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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC159 - &1 &2: Item &3 must be booked/invoiced! ?

  The SAP error message EEWA_WDOC159 typically indicates that there is an issue with the processing of a document related to a specific item that must be booked or invoiced. This error often arises in the context of logistics, procurement, or financial transactions within the SAP system.
  Cause:
  
  Missing Invoice or Booking: The item referenced in the error message has not been invoiced or booked in the system. This could happen if the invoice was not created or if there was an error during the invoicing process.
  Incomplete Document Flow: The document flow for the transaction may be incomplete, meaning that certain prerequisite steps have not been completed.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the item from being processed correctly.
  Status of the Item: The item may be in a status that does not allow it to be processed further (e.g., blocked for payment or not yet delivered).
  
  Solution:
  
  Check Invoice Status: Verify if the invoice for the item has been created. If not, create the invoice in the system.
  Review Document Flow: Check the document flow for the transaction to ensure that all necessary steps have been completed. This includes checking purchase orders, goods receipts, and any other related documents.
  Correct Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review the settings and make necessary adjustments.
  Update Item Status: If the item is blocked or in an incorrect status, take the necessary steps to unblock or change the status so that it can be processed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIRO (Invoice Verification), and MIGO (Goods Movement) to check the status of the documents involved.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create invoices or book items in the system.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.