How To Fix EWA219 - Cofirmations (header/item) not adopted:__ &1/&2 (header/item)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: Cofirmations (header/item) not adopted:__ &1/&2 (header/item)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EWA219 - Cofirmations (header/item) not adopted:__ &1/&2 (header/item) ?

  The SAP error message EWA219 indicates that confirmations for a particular order (header/item) have not been adopted in the system. This can occur in various contexts, such as production orders, purchase orders, or sales orders, and it typically means that the system is unable to process the confirmation data as expected.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Data: The confirmation data may be incomplete or incorrect, leading to the system's inability to adopt it.
  Status Issues: The order or item may be in a status that does not allow for confirmations to be processed.
  Configuration Issues: There may be configuration settings in the system that prevent the adoption of confirmations.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing predecessor documents.
  User Authorizations: The user may not have the necessary authorizations to process confirmations for the specified order/item.
  
  Solution:
  To resolve the EWA219 error, you can take the following steps:
  
  Check Confirmation Data: Review the confirmation data for completeness and correctness. Ensure that all required fields are filled out properly.
  Verify Order Status: Check the status of the order or item to ensure it is in a state that allows for confirmations. If necessary, change the status to allow for processing.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to confirmations are correctly configured.
  Check Document Flow: Ensure that all necessary predecessor documents are in place and that there are no inconsistencies in the document flow.
  User Authorizations: Verify that the user attempting to process the confirmation has the necessary authorizations. If not, work with your security team to grant the required access.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the order or confirmation details (e.g., CO11N for production confirmations, ME22N for purchase orders).
  SAP Documentation: Refer to SAP Help documentation for detailed information on confirmations and related processes.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EWA219 error and implement a solution to resolve it.