How To Fix EEWA_WDOC233 - &1 &2 is still open.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 233

  • Message text: &1 &2 is still open.

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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.

    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_WDOC233 - &1 &2 is still open. ?

    The SAP error message EEWA_WDOC233 typically indicates that a work document (or work item) is still open and cannot be processed further until it is closed. This error can occur in various contexts, such as during workflow processing, document handling, or when trying to finalize a transaction.

    Cause:

    1. Open Work Document: The primary cause of this error is that the work document referenced in the error message is still in an open state. This could be due to:

      • The document has not been completed or approved.
      • There are pending actions or tasks associated with the document that need to be addressed.
      • The document is locked by another user or process.
    2. Workflow Issues: If the document is part of a workflow, it may be stuck in a particular step, preventing it from being closed.

    3. System Configuration: There may be configuration settings in the SAP system that dictate how documents are processed, which could lead to this error if not set correctly.

    Solution:

    1. Check Document Status:

      • Navigate to the document in question and check its status. Ensure that all required actions have been completed.
      • If the document is part of a workflow, check the workflow log to see if there are any pending tasks.
    2. Complete Pending Actions:

      • If there are any tasks or approvals pending, complete them to move the document to a closed state.
    3. Unlock Document:

      • If the document is locked, identify the user or process that has it locked and resolve the issue. This may involve contacting the user or system administrator.
    4. Review Workflow Configuration:

      • If the issue is related to a workflow, review the workflow configuration to ensure it is set up correctly and that there are no issues causing the document to remain open.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document status or workflow logs (e.g., SWI1 for workflow overview).
    • User Authorizations: Ensure that you have the necessary authorizations to view and modify the document or workflow.
    • Documentation: Refer to SAP documentation for detailed information on document handling and workflow processes.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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