How To Fix EEWA_WDOC226 - &1 &2 cannot be posted as &1 &2 has already been canceled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: &1 &2 cannot be posted as &1 &2 has already been canceled.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC226 - &1 &2 cannot be posted as &1 &2 has already been canceled. ?

  The SAP error message EEWA_WDOC226 indicates that a document (such as a purchase order, invoice, or other financial document) cannot be posted because it has already been canceled. This error typically arises in the context of financial transactions or document processing within the SAP system.
  Cause:
  
  Document Cancellation: The primary cause of this error is that the document you are trying to post has already been canceled in the system. This means that the document is no longer valid for further processing.
  Incorrect Document Reference: You may be trying to reference a document that has been canceled or is in a state that does not allow further postings.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent posting to canceled documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to post. You can do this by checking the document in the relevant transaction (e.g., ME23N for purchase orders, FB03 for financial documents).
  Recreate the Document: If the document has been canceled and you need to make a new entry, you may need to recreate the document instead of trying to post to the canceled one.
  Consult with Your SAP Administrator: If you believe the document should not have been canceled or if you need to reverse the cancellation, consult with your SAP administrator or support team for assistance.
  Review Transaction Logs: Check transaction logs or change documents to understand why the document was canceled and if it can be reinstated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking document statuses, such as:
  
  ME23N (Display Purchase Order)
  FB03 (Display Document)
  MB03 (Display Material Document)
  
  
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to post documents in the system, as sometimes authorization issues can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further troubleshooting.