How To Fix EEWA_WDOC239 - &1 &2: There is no confirmation note for billing of empty trip.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 239

• Message text: &1 &2: There is no confirmation note for billing of empty trip.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WDOC239 - &1 &2: There is no confirmation note for billing of empty trip. ?

  The SAP error message EEWA_WDOC239 indicates that there is no confirmation note for billing an empty trip. This typically occurs in the context of the SAP Transportation Management (TM) module, where a trip is created for transportation purposes, but there are no associated confirmation notes that allow for billing to take place.
  Cause:
  
  Empty Trip: The trip in question does not have any associated delivery or goods movement that would generate a confirmation note.
  Missing Confirmation: There may be a lack of confirmation entries in the system for the trip, which are necessary for billing.
  Incorrect Configuration: The system may not be configured correctly to handle billing for trips that do not have associated confirmations.
  Data Entry Errors: There may have been an error during data entry that resulted in the trip being marked as empty or not properly linked to the necessary documents.
  
  Solution:
  
  Check Trip Details: Review the trip details to ensure that it is not genuinely empty. Verify if there are any associated deliveries or goods movements.
  Create Confirmation Notes: If the trip should have confirmation notes, ensure that they are created. This may involve processing the trip to generate the necessary confirmations.
  Review Configuration: Check the configuration settings in SAP TM to ensure that the system is set up to handle billing for trips correctly. This may involve consulting with your SAP configuration team.
  Data Correction: If there are data entry errors, correct them to ensure that the trip is properly linked to the necessary documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in managing trips and confirmations (e.g., /SCMTMS/DOCT for document overview).
  User Roles: Ensure that the user has the appropriate roles and permissions to create confirmations and process billing.
  Testing: If changes are made, conduct testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.