EDOCUMENT_IN_EWB004 - No Document Date found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 004

• Message text: No Document Date 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_EWB004 - No Document Date found ?

  The SAP error message EDOCUMENT_IN_EWB004: No Document Date 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 valid document date for the transaction you are trying to process.
  Causes:
  
  Missing Document Date: The most common cause is that the document date has not been entered or is missing in the relevant transaction or document.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to e-Way Bill generation.
  Data Entry Errors: The user may have entered incorrect or incomplete data in the fields required for generating the e-Way Bill.
  Document Type Issues: The document type being used may not be configured correctly to include a document date.
  
  Solutions:
  
  Check Document Date: Ensure that the document date is filled in the relevant fields of the transaction. This is usually found in the sales order, delivery, or invoice document.
  Review Configuration: Check the configuration settings for e-Way Bill generation in the SAP system. Ensure that the document types and their associated settings are correctly configured to include the document date.
  Data Validation: Validate the data entered in the transaction. Make sure all mandatory fields are filled out correctly, including the document date.
  Update Document Type: If the document type does not support a document date, consider updating the configuration to include it.
  Consult Documentation: Refer to SAP documentation or notes related to e-Way Bill processing for any specific requirements or updates that may affect document date handling.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to e-Way Bill processing.
  Transaction Codes: Familiarize yourself with transaction codes related to e-Way Bill generation, such as EWB01 for creating e-Way Bills.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect the document date handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.