EDOCUMENT_IN_EWB002 - No Document Type found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 002

• Message text: No Document 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_EWB002 - No Document Type found ?

  The SAP error message EDOCUMENT_IN_EWB002: No Document Type found typically occurs in the context of the Electronic Way Bill (EWB) process in SAP, particularly when dealing with the generation of e-documents for transportation and logistics. This error indicates that the system is unable to find a valid document type for the transaction you are trying to process.
  Causes:
  
  Missing Configuration: The document type required for the EWB process may not be configured in the system.
  Incorrect Document Type: The document type being used may not be valid for the specific transaction or may not be mapped correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the document type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for EWB in SAP (usually found in SPRO under Logistics > Logistics Execution > Electronic Waybill).
  Ensure that the necessary document types are defined and correctly configured.
  
  
  
  Verify Document Type:
  
  Check the document type being used in the transaction. Ensure it is valid and correctly mapped to the EWB process.
  You can do this by navigating to the relevant transaction or document and checking the document type field.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the document type. This can be checked in the user roles and profiles.
  
  
  
  Data Validation:
  
  Validate the master data and transaction data to ensure there are no inconsistencies. This includes checking customer/vendor master data, material master data, and any relevant configuration settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, there are known issues that have been documented with solutions or workarounds.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the system is failing to find the document type.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EWB1 for creating an EWB, EWB2 for displaying an EWB, and EWB3 for changing an EWB.
  Documentation: Review SAP documentation related to Electronic Way Bill processing for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.