How To Fix EWA017 - You cannot copy route &1 because the service is already billed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EWA - IS-U-WA: Waste Management

  • Message number: 017

  • Message text: You cannot copy route &1 because the service is already billed

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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.



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    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 EWA017 - You cannot copy route &1 because the service is already billed ?

    The SAP error message EWA017 indicates that you are trying to copy a route in the system, but the operation cannot be completed because the service associated with that route has already been billed. This is a common issue in systems that manage logistics, transportation, or service billing, where certain operations are restricted once billing has occurred.

    Cause:

    The primary cause of this error is that the route you are attempting to copy has already been processed for billing. In many business processes, once a service is billed, it becomes locked for further modifications to ensure data integrity and prevent discrepancies in financial reporting.

    Solution:

    To resolve this error, you can consider the following approaches:

    1. Check Billing Status: Verify the billing status of the service associated with the route. If it has been billed, you may need to determine if it is necessary to reverse the billing or if you can create a new route without copying the existing one.

    2. Create a New Route: Instead of copying the existing route, you can manually create a new route with the required details. This avoids the issue of trying to copy a billed route.

    3. Reverse Billing (if applicable): If it is essential to copy the route and you have the necessary permissions, you might consider reversing the billing for that service. This should be done with caution and in accordance with your organization's policies, as it can have implications for financial records.

    4. Consult Documentation: Review the SAP documentation or help files related to route management and billing processes. There may be specific guidelines or procedures for handling such situations.

    5. Contact Support: If you are unable to resolve the issue through the above methods, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to route management and billing, such as VT01N (Create Shipment) or VT02N (Change Shipment).
    • User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting. Sometimes, restrictions may be in place based on user roles.
    • Business Processes: Understand the business processes related to billing and route management in your organization, as this will help you navigate the system more effectively.

    By following these steps, you should be able to address the EWA017 error and proceed with your operations in SAP.

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