How To Fix EDOCUMENT_IN_EWB010 - No State Code found for Receiver

EDOCUMENT_IN_EWB010 - Overview

• 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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EDOCUMENT_IN_EWB010 - Details

• 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