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How To Fix EDOCUMENT_IN_EWB007 - No State Code found for Sender


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

  • Message number: 007

  • Message text: No State Code found for Sender

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_IN_EWB007 - No State Code found for Sender ?
    The SAP error message EDOCUMENT_IN_EWB007: No State Code found for Sender 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 state code for the sender's GSTIN (Goods and Services Tax Identification Number) in the configuration. Cause: Missing State Code: The sender's GSTIN may not have an associated state code in the system. Incorrect Configuration: The configuration for the GSTIN or the state codes may not be set up correctly in the SAP system. Data Inconsistency: There may be inconsistencies in the master data related to the sender's GSTIN or the state code. Updates or Changes: Recent changes in the GST regulations or updates in the SAP system may have led to this issue. Solution: Check GSTIN Configuration: Verify that the sender's GSTIN is correctly configured in the system. Ensure that the state code associated with the GSTIN is valid and exists in the system. Maintain State Codes: Go to the configuration settings for e-Way Bills in SAP. Ensure that all necessary state codes are maintained in the system. This can usually be done in the customizing settings under the relevant e-document or GST configuration. Update Master Data: Check the master data for the sender's details and ensure that the state code is correctly assigned. If necessary, update the master data to include the correct state code. Consult Documentation: Review SAP notes or

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