How To Fix EDOCUMENT_IN_EWB001 - No Sub Supply Type found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 001

• Message text: No Sub Supply Type found

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 EDOCUMENT_IN_EWB001 - No Sub Supply Type found ?

  The SAP error message EDOCUMENT_IN_EWB001: No Sub Supply Type found typically occurs in the context of the Electronic Way Bill (EWB) process in SAP, particularly when dealing with logistics and transportation management. This error indicates that the system is unable to find a valid sub-supply type for the transaction you are trying to process.
  Causes:
  
  Configuration Issues: The sub-supply type may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables.
  Master Data Issues: The material master or vendor master data may not have the necessary information related to the sub-supply type.
  Document Type Issues: The document type being used may not be linked to a valid sub-supply type in the configuration.
  Missing Customization: If the system has been customized, there may be missing or incorrect settings that prevent the identification of the sub-supply type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the configuration settings for EWB.
  Ensure that the sub-supply types are defined correctly and are linked to the relevant document types.
  
  
  
  Review Master Data:
  
  Check the material master and vendor master records to ensure that all necessary fields related to sub-supply types are filled out correctly.
  Ensure that the relevant data is maintained in the master records.
  
  
  
  Document Type Verification:
  
  Verify that the document type you are using is correctly configured to allow for the sub-supply type.
  Check if the document type is linked to the correct supply chain processes.
  
  
  
  Consult with Technical Team:
  
  If the issue persists, consult with your SAP technical team or BASIS team to check for any underlying issues in the system or any recent changes that might have affected the configuration.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  If necessary, raise a support ticket with SAP for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), ME23N (to view purchase orders), and others that may be relevant to your process.
  Documentation: Review SAP documentation related to Electronic Way Bill processing and sub-supply types for a deeper understanding of the configuration and requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.