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

EEWA_WDOC159 - Overview

• 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.

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.

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