How To Fix EWA743 - You cannot change SD doc. &3 for order &1, item &2, as was already billed

EWA743 - Overview

• Message type: E = Error

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

• Message number: 743

• Message text: You cannot change SD doc. &3 for order &1, item &2, as was already billed

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 EWA743 - You cannot change SD doc. &3 for order &1, item &2, as was already billed ?

  The SAP error message EWA743 indicates that you are trying to change a Sales and Distribution (SD) document (such as a sales order or delivery) that has already been billed. This is a common scenario in SAP where certain documents are locked for changes once they have been processed for billing to maintain data integrity and prevent inconsistencies.
  
  Cause:
  The error occurs because:
  
  The sales document (order, delivery, etc.) has already been billed, meaning that the billing document has been created and posted.
  SAP restricts changes to the sales document to prevent any discrepancies between the sales order and the billing document.
  
  
  Solution:
  To resolve this error, you have a few options:
  
  
  Check Billing Status: Verify the billing status of the document. If it has been billed, you may need to consider whether the changes are necessary or if they can be handled through other means.
  
  
  Create a Credit Memo or Cancellation: If you need to make changes