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Message type: E = Error
Message class: EEWA_WDOC - Message Class for Waste Disposal Order Cockpit
Message number: 235
Message text: &1 &2 cannot be confirmed negatively.
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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EEWA_WDOC235
- &1 &2 cannot be confirmed negatively. ?The SAP error message EEWA_WDOC235 typically indicates that there is an issue with confirming a work document negatively in the system. This error can occur in various contexts, such as when dealing with work orders, confirmations, or other related documents in SAP.
Cause:
The error message EEWA_WDOC235 usually arises due to one of the following reasons:
Document Status: The document you are trying to confirm negatively may not be in a status that allows for negative confirmation. For example, if the document is already completed or closed, negative confirmation may not be permitted.
Dependencies: There may be dependencies or linked documents that prevent the negative confirmation. For instance, if there are open tasks or related confirmations that need to be addressed first.
Configuration Issues: There could be configuration settings in the system that restrict negative confirmations for certain document types or statuses.
User Authorizations: The user attempting to perform the negative confirmation may not have the necessary authorizations to do so.
Solution:
To resolve the EEWA_WDOC235 error, you can take the following steps:
Check Document Status: Verify the status of the document you are trying to confirm negatively. Ensure that it is in a state that allows for negative confirmation.
Review Dependencies: Look for any related documents or tasks that may need to be completed or addressed before you can perform a negative confirmation.
Configuration Review: Consult with your SAP configuration team to review the settings related to negative confirmations. They may need to adjust the configuration to allow for negative confirmations under certain conditions.
User Authorizations: Ensure that the user has the necessary authorizations to perform negative confirmations. If not, the user may need to be granted additional permissions.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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