How To Fix EWA029 - Confirmation category &1 is not admissible for service type &2


EWA029 - Overview

  • Message type: E = Error

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

  • Message number: 029

  • Message text: Confirmation category &1 is not admissible for service type &2

  • Show details Hide details
  • What causes this issue?

    You have allocated a <DS:GLOS.1E31D52E8546D411A4940060B03C3B0E>
    confirmation category</> that is already allocated to a
    <DS:GLOS.68ADC3362E45D411AB370060B03C3B0B>service area</>. This service
    area &V3& does not have an allocation to the
    <DS:GLOS.601E8743D1BAD4119B550060B0671ACC> service type</> &V2&that you
    are currently processing.

    System Response

    Allocation is not possible.

    How to fix this error?

    Allocate a different confirmation category.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EWA029 - Confirmation category &1 is not admissible for service type &2 ?
    The SAP error message EWA029, which states "Confirmation category &1 is not admissible for service type &2," typically occurs in the context of service confirmations in SAP, particularly when dealing with service orders or service management.
    
    Cause: This error message indicates that there is a mismatch between the confirmation category you are trying to use and the service type associated with the service order or service confirmation. Each service type in SAP has specific confirmation categories that are allowed, and if you attempt to use a confirmation category that is not valid for the specified service type, this error will be triggered.
    Solution: To resolve this error, you can take the following steps: Check the Service Type Configuration: Go to the configuration settings for the service type in SAP. You can do this by navigating to the relevant customizing transaction (usually in SPRO). Verify which confirmation categories are allowed for the service type in question. Review the Confirmation

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