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Message type: E = Error
Message class: EWA - IS-U-WA: Waste Management
Message number: 586
Message text: Specify a sales document number
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EWA586
- Specify a sales document number ?The SAP error message EWA586, which states "Specify a sales document number," typically occurs when a user attempts to perform an action that requires a specific sales document number, but that number has not been provided or is missing in the input fields.
Cause:
- Missing Input: The user did not enter a sales document number in the required field.
- Incorrect Transaction: The transaction being executed may require a sales document number, but the user is in a context where it is not applicable.
- User Error: The user may have overlooked the requirement for a sales document number or misunderstood the process.
Solution:
- Enter Sales Document Number: Ensure that you enter a valid sales document number in the appropriate field before executing the transaction.
- Check Transaction Context: Verify that you are in the correct transaction that requires a sales document number. If you are in the wrong transaction, navigate to the appropriate one.
- Review Documentation: Consult the SAP documentation or help resources for the specific transaction you are using to understand the requirements for input fields.
- User Training: If this error occurs frequently, consider providing additional training for users on the specific transactions and their requirements.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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