How To Fix EWA756 - Order &1 has been changed; no further processing is possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 756

  • Message text: Order &1 has been changed; no further processing is possible

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  • 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 EWA756 - Order &1 has been changed; no further processing is possible ?

    The SAP error message EWA756 indicates that an order (in this case, represented by &1) has been changed after it was initially processed, and as a result, no further processing can occur. This typically happens in scenarios where the order is being modified while another process is trying to access or update it.

    Cause:

    1. Concurrent Modifications: The order may have been modified by another user or process while you were trying to perform an action on it.
    2. Locking Issues: SAP uses a locking mechanism to prevent data inconsistencies. If the order is locked by another transaction, you may encounter this error.
    3. Data Consistency: The system is designed to ensure data integrity, and if an order is changed, it may not be possible to continue with the previous operation.

    Solution:

    1. Refresh the Order: Try to refresh the order screen or re-enter the transaction to see if the changes have been updated. This can sometimes resolve the issue if the changes are minor.
    2. Check for Locks: Use transaction code SM12 to check for any locks on the order. If you find that another user has locked the order, you may need to wait until they release it or contact them to resolve the issue.
    3. Review Changes: If you have access, review the change logs for the order to understand what modifications were made. This can help you determine if you need to adjust your processing based on the new order state.
    4. Consult with Colleagues: If you are in a collaborative environment, check with your colleagues to see if they are making changes to the same order.
    5. Reprocess the Order: If the order has been changed significantly, you may need to reprocess it from the beginning, ensuring that you have the latest information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), CO03 (Display Production Order), or others depending on the type of order you are dealing with.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify the order. Lack of proper permissions can sometimes lead to unexpected errors.

    If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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