How To Fix EWA722 - Not all items from order &1 are confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 722

• Message text: Not all items from order &1 are confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EWA722 - Not all items from order &1 are confirmed ?

  The SAP error message EWA722, which states "Not all items from order &1 are confirmed," typically occurs in the context of production orders, sales orders, or purchase orders when there are discrepancies between the items that were expected to be confirmed and those that have actually been confirmed.
  Cause:
  
  Incomplete Confirmation: Some items in the order have not been confirmed, which means that the system is expecting confirmations for all items but only some have been processed.
  Partial Deliveries: If the order allows for partial deliveries, it may be that not all items have been delivered or confirmed.
  Errors in Data Entry: There may be errors in the data entry process, leading to discrepancies in the order and confirmation records.
  Status Issues: The status of the order or items may not be updated correctly, leading to confusion about what has been confirmed.
  Batch Management: If batch management is enabled, there may be issues with batch assignment or availability.
  
  Solution:
  
  Check Order Status: Review the status of the order in question to see which items have been confirmed and which have not. You can do this using transaction codes like CO03 (for production orders) or VA03 (for sales orders).
  Confirm Missing Items: If there are items that have not been confirmed, you can manually confirm them using the appropriate transaction (e.g., CO11N for production confirmations).
  Review Delivery Documents: If the issue is related to sales or purchase orders, check the delivery documents to ensure that all items have been delivered and confirmed.
  Correct Data Entry: If there are discrepancies due to data entry errors, correct the entries in the system.
  Check Batch Management: If applicable, ensure that all batches are correctly assigned and available for confirmation.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO11N (Confirm Production Order), VA03 (Display Sales Order), and ME23N (Display Purchase Order).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files for more detailed information on order confirmations and related processes.
  User Roles: Ensure that the user has the necessary permissions to confirm orders and view related documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD, PP) for further assistance.