How To Fix EEWA_WDOC173 - &1 &2: Billing not possible because of the set confirmation note.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: &1 &2: Billing not possible because of the set confirmation note.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC173 - &1 &2: Billing not possible because of the set confirmation note. ?

  The SAP error message EEWA_WDOC173 indicates that billing is not possible due to a set confirmation note. This error typically arises in the context of the SAP system when there are issues related to the confirmation of delivery or service processes that need to be resolved before billing can proceed.
  Cause:
  
  Confirmation Note Set: The error suggests that a confirmation note has been set for the document, which may indicate that the delivery or service has not been fully confirmed or that there are discrepancies in the confirmation process.
  Incomplete Delivery: The delivery might not be complete, or there may be issues with the status of the delivery document.
  Document Status: The status of the sales order, delivery, or service order may not allow for billing due to prior confirmations that have not been processed correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the billing process from being executed.
  
  Solution:
  
  Check Confirmation Status: Review the confirmation status of the related delivery or service document. Ensure that all necessary confirmations have been completed.
  Review Document Flow: Check the document flow in the SAP system to identify any missing steps or incomplete processes that need to be addressed.
  Correct Inconsistencies: If there are inconsistencies in the confirmation process, correct them. This may involve re-confirming deliveries or services.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
  Configuration Review: If you have access to system configuration, review the settings related to billing and confirmations to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL03N (Display Outbound Delivery) or VA03 (Display Sales Order) to check the status of the documents involved.
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or patches related to this error message.
  Documentation: Refer to SAP documentation for billing and delivery processes to understand the expected workflow and identify where the issue may lie.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.