How To Fix EWA699 - Enter a confirmation note for the negative confirmation


EWA699 - Overview

  • Message type: E = Error

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

  • Message number: 699

  • Message text: Enter a confirmation note for the negative confirmation

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EWA699 - Enter a confirmation note for the negative confirmation ?
    The SAP error message EWA699, which states "Enter a confirmation note for the negative confirmation," typically occurs in the context of the confirmation process in SAP, particularly when dealing with negative confirmations in production or order processing.
    
    Cause: This error usually arises when a user attempts to process a negative confirmation (indicating that a certain operation or task was not completed) without providing the required confirmation note. In SAP, a confirmation note is often necessary to provide context or justification for the negative confirmation, ensuring that all stakeholders are aware of the reasons behind the non-completion of the task.
    Solution: To resolve this error, you should follow these steps: Access the Confirmation Screen: Navigate to the transaction where you are entering the confirmation (e.g., CO11N for production order confirmations). Enter Confirmation Note: When you are entering a negative confirmation, look for a field labeled "Confirmation Note" or similar. You need to provide a brief explanation or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker