How To Fix EWA700 - Error during reversal &1: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 700

• Message text: Error during reversal &1: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EWA700 - Error during reversal &1: &2 ?

  The SAP error message EWA700 typically indicates that there was an issue during the reversal of a document or transaction. The message format usually includes two placeholders: &1 and &2, which represent specific details about the error, such as the document number and the reason for the failure.
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., already reversed, locked, or completed).
  Dependencies: There may be dependent documents or transactions that prevent the reversal from being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  Data Integrity Issues: There could be inconsistencies or errors in the data that prevent the reversal from being executed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Review Dependencies: Look for any dependent documents or transactions that may need to be addressed before the reversal can occur.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations. You may need to consult with your SAP security team.
  Configuration Review: Check the configuration settings related to the document type you are trying to reverse. This may involve consulting with your SAP functional team.
  Data Validation: Run data validation checks to ensure there are no inconsistencies or errors in the data that could be causing the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may be using different transaction codes (e.g., FB08 for reversing financial documents).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for additional guidance on document reversals.
  
  By following these steps, you should be able to identify the cause of the EWA700 error and take appropriate action to resolve it.