How To Fix EWA137 - The material &1 of item &2 &3 was redeclared. Please save.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 137

  • Message text: The material &1 of item &2 &3 was redeclared. Please save.

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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.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EWA137 - The material &1 of item &2 &3 was redeclared. Please save. ?

    The SAP error message EWA137 indicates that a material has been redeclared in a transaction, which typically occurs in the context of purchasing or inventory management. This message is often seen when there are changes made to a material that conflict with existing data in the system.

    Cause:

    1. Material Redeclaration: The material in question has been modified or redefined in a way that conflicts with its previous declaration. This can happen if:

      • The material master data has been changed.
      • The material is being used in a different context (e.g., different plant, storage location).
      • There are inconsistencies in the data being processed.
    2. Concurrent Changes: If multiple users are trying to modify the same material or related data simultaneously, it can lead to conflicts.

    3. Incomplete Data: The transaction may be missing required fields or data that need to be consistent with the material's current state.

    Solution:

    1. Save Changes: The immediate action is to save the changes you have made. This will update the system with the new declaration of the material.

    2. Check Material Master Data: Review the material master data for the material in question. Ensure that all relevant fields are correctly filled out and that there are no inconsistencies.

    3. Review Transaction Context: Ensure that the context in which the material is being used (e.g., purchase order, inventory transfer) is appropriate and that the material is correctly defined for that context.

    4. Consult with Colleagues: If you suspect that another user may be making changes to the same material, coordinate with them to avoid conflicts.

    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    6. SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.

    7. Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
    • Material Types: Understand the different material types and their implications on how materials are managed within SAP.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to material data, as restrictions can also lead to errors.

    By following these steps, you should be able to address the EWA137 error and ensure that your material data is correctly managed within the SAP system.

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