Message type: E = Error
Message class: EEWM-WORKFLOW-01 - IS-U Workmanagement: Workflow
Message number: 014
Message text: Billing document &1 for sales order &2 could not be transferred to FI
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.
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.
EEWM-WORKFLOW-01014
- Billing document &1 for sales order &2 could not be transferred to FI ?The SAP error message EEWM-WORKFLOW-01014 indicates that there was an issue transferring a billing document to the Financial Accounting (FI) module for a specific sales order. This error can occur due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Missing Configuration: The integration between the Sales and Distribution (SD) module and the Financial Accounting (FI) module may not be properly configured. Document Type Issues: The billing document type may not be set up correctly in the system, or it may not be allowed for transfer to FI. Account Determination Issues: There may be issues with account determination settings, which can prevent the system from finding the correct accounts for posting. Authorization Issues: The user may not have the necessary authorizations to post the billing document to FI. Technical Errors: There could be technical issues, such as missing or incorrect data in the billing document that prevents it from being
Get instant SAP help. Sign up for our Free Essentials Plan.
EEWM-WORKFLOW-01013
No service products found for IS-U division & and set level &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
EEWM-WORKFLOW-01012
No service products found for IS-U division &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
EEWM-WORKFLOW-01015
Error calling method &1 in transaction &2
What causes this issue? An unforeseen error has occurred.System Response The requested action was not performed.How to fix this error? Try to execu...
EEWM-WORKFLOW-01016
Partner role customer for order type & is not identified
What causes this issue? When creating a service order you entered an IS-U business partner. This business partner cannot be copied to the order becau...
Click on this link to search all SAP messages.