How To Fix EWA160 - Enter a change indicator for the new date &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: Enter a change indicator for the new date &1

What causes this issue?

You have entered a new service date but have not chosen a change
indicator.

System Response

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

How to fix this error?

Choose either <ls>Postpone</> or <ls>Recreate</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EWA160 - Enter a change indicator for the new date &1 ?

  The SAP error message EWA160, which states "Enter a change indicator for the new date &1," typically occurs in the context of managing changes to dates in certain SAP transactions or processes, such as in the context of change management or scheduling.
  Cause:
  This error usually arises when a user attempts to change a date in a transaction without specifying a change indicator. The change indicator is a required field that tells the system how the date is being modified (e.g., whether it is a new date, a cancellation, or a postponement). If this indicator is not provided, the system cannot process the change, leading to the error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are working on when the error occurs.
  
  
  Locate the Change Indicator Field: Look for the field labeled "Change Indicator" or similar in the transaction screen. This field may be labeled differently depending on the specific context.
  
  
  Enter a Change Indicator: Select or enter the appropriate change indicator that corresponds to the nature of the date change you are making. Common options might include:
  
  New Date
  Cancellation
  Postponement
  
  
  
  Save the Changes: After entering the change indicator, try saving the transaction again.
  
  
  Check for Additional Errors: If the error persists, review any other required fields or validation rules that may need to be addressed.
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific details on the transaction you are working with.
  User Permissions: Ensure that you have the necessary permissions to make changes in the transaction.
  Consult with Colleagues: If you are unsure about which change indicator to use, consult with colleagues or a supervisor who may have more experience with the specific process.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  
  If the issue continues after following these steps, it may be beneficial to contact your SAP support team for further assistance.