EDOCUMENT_IN_EWB003 - No Document Number found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 003

• Message text: No Document Number 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.

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 EDOCUMENT_IN_EWB003 - No Document Number found ?

  The SAP error message EDOCUMENT_IN_EWB003: No Document Number found typically occurs in the context of electronic document processing, particularly when dealing with e-Way Bills in India. This error indicates that the system is unable to find a document number that is required for processing the e-Way Bill.
  Causes:
  
  Missing Document: The document number that is supposed to be linked to the e-Way Bill is missing or has not been generated.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to e-Way Bill generation.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect document types or missing mandatory fields.
  Document Status: The document may not be in a status that allows for e-Way Bill generation (e.g., it may be in a draft state).
  Authorization Issues: The user may not have the necessary permissions to access or generate the document.
  
  Solutions:
  
  Check Document Generation: Ensure that the document number has been generated correctly in the system. If not, generate the document first.
  Review Configuration: Verify the configuration settings for e-Way Bill generation in the SAP system. Ensure that all necessary parameters are set correctly.
  Validate Data Entry: Check the data entered for the document. Ensure that all mandatory fields are filled out correctly and that the document type is appropriate for e-Way Bill generation.
  Document Status: Confirm that the document is in the correct status for e-Way Bill processing. If it is in a draft or incomplete state, complete the document first.
  User Authorization: Ensure that the user has the necessary authorizations to access and generate the e-Way Bill. If not, contact your SAP administrator to grant the required permissions.
  Check Logs: Review the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error or provide updates and patches.
  Documentation: Refer to the official SAP documentation for e-Way Bill processing to ensure compliance with the latest requirements and best practices.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.