EDOCUMENT_IN_EWB010 - No State Code found for Receiver

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 010

• Message text: No State Code found for Receiver

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_EWB010 - No State Code found for Receiver ?

  The SAP error message EDOCUMENT_IN_EWB010: No State Code found for Receiver 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 receiver's address in the e-Way Bill generation process.
  Cause:
  
  Missing State Code: The most common cause is that the state code for the receiver's address is not maintained in the master data (e.g., customer/vendor master).
  Incorrect Configuration: The configuration settings for the e-Way Bill generation may not be set up correctly, leading to the inability to map the receiver's state to a valid code.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect or incomplete address details for the receiver.
  Updates or Changes: Changes in the state codes or regulations may not have been updated in the system.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the customer or vendor master data and ensure that the state code is correctly maintained for the receiver.
  Ensure that the state code corresponds to the correct state as per the GST regulations.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for e-Way Bill generation in SAP. Ensure that the mapping of state codes is correctly set up.
  You can check the configuration in the following path: 
  
  SPRO > Logistics > Logistics Execution > E-Way Bill > Define State Code Mapping.
  
  
  
  
  
  Update Address Details:
  
  If the receiver's address is incomplete or incorrect, update it with the correct details, including the state code.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to e-Way Bill processing for any updates or changes that may affect state code mapping.
  
  
  
  Testing:
  
  After making the necessary changes, test the e-Way Bill generation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  GST Compliance: Ensure that your system is compliant with the latest GST regulations, as state codes and other requirements may change.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message EDOCUMENT_IN_EWB010 and successfully generate e-Way Bills.