EDOCUMENT_IN_EWB013 - No relevant items found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 013

• Message text: No relevant items 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_EWB013 - No relevant items found ?

  The SAP error message EDOCUMENT_IN_EWB013: No relevant items found typically occurs in the context of the Electronic Way Bill (EWB) process in SAP, particularly when dealing with the generation of e-documents for transportation and logistics. This error indicates that the system could not find any relevant items or documents that meet the criteria for generating the EWB.
  Causes:
  
  Missing or Incorrect Data: The relevant sales order, delivery, or invoice may not have been created or may be incomplete. This can include missing item details, incorrect document status, or missing master data.
  Document Status: The document may not be in a status that allows for EWB generation. For example, if the delivery is not yet picked or packed, it may not be eligible.
  Selection Criteria: The selection criteria used to generate the EWB may not match any existing documents. This can happen if filters are too restrictive.
  Configuration Issues: There may be configuration issues in the EWB settings or in the integration with the relevant modules (like SD, MM).
  Authorization Issues: The user may not have the necessary authorizations to access the relevant documents.
  
  Solutions:
  
  Check Document Status: Ensure that the relevant documents (sales orders, deliveries, etc.) are in the correct status for EWB generation. For example, check if the delivery is fully picked and packed.
  Verify Data Completeness: Ensure that all necessary data is filled in the relevant documents. This includes checking item details, shipping information, and any mandatory fields required for EWB.
  Review Selection Criteria: If you are using specific selection criteria to generate the EWB, review and adjust them to ensure they are not too restrictive.
  Check Configuration: Review the configuration settings for EWB in SAP. Ensure that all necessary settings are correctly configured in the system.
  User Authorizations: Verify that the user has the necessary authorizations to access and generate the EWB for the relevant documents.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EWB1 for EWB generation, VL01N for creating deliveries, and VA01 for creating sales orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to EWB functionality.
  Documentation: Review SAP documentation or help guides related to Electronic Way Bill processing for additional insights and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.