How To Fix EEWA_WDOC237 - &1 &2: Confirmation notes with conflicting billing data.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: &1 &2: Confirmation notes with conflicting billing data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC237 - &1 &2: Confirmation notes with conflicting billing data. ?

  The SAP error message EEWA_WDOC237 indicates that there are confirmation notes with conflicting billing data. This typically occurs in the context of logistics and billing processes, particularly when dealing with delivery confirmations, billing documents, or invoice processing.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Conflicting Billing Information: There may be discrepancies between the billing data in the confirmation notes and the expected billing data in the system. This can happen if:
  
  Different billing documents are trying to reference the same delivery or confirmation.
  There are changes made to billing data after the confirmation notes were created.
  There are inconsistencies in the pricing, quantities, or other relevant fields.
  
  
  
  Multiple Confirmations: If multiple confirmation notes are created for the same delivery or order, and they contain different billing information, this can lead to conflicts.
  
  
  Data Entry Errors: Manual entry errors during the creation of confirmation notes or billing documents can also lead to this issue.
  
  
  Solution:
  To resolve the EEWA_WDOC237 error, you can take the following steps:
  
  
  Review Confirmation Notes: Check the confirmation notes that are causing the conflict. Look for discrepancies in billing data such as:
  
  Different amounts
  Different quantities
  Different pricing conditions
  
  
  
  Identify Conflicting Documents: Use transaction codes like VF03 (Display Billing Document) or VL03N (Display Outbound Delivery) to review the related documents and identify where the conflicts are occurring.
  
  
  Correct Data: Once you identify the conflicting data, you may need to:
  
  Adjust the billing documents to ensure they are consistent.
  Delete or modify the conflicting confirmation notes if they are incorrect.
  
  
  
  Reprocess Confirmations: After resolving the conflicts, you may need to reprocess the confirmation notes to ensure that the billing data is correctly updated in the system.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VL01N (Create Outbound Delivery), and VL02N (Change Outbound Delivery) for managing billing and delivery processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known bugs.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and modify billing documents and confirmations.
  
  By following these steps, you should be able to identify and resolve the cause of the EEWA_WDOC237 error in your SAP system.