EDOCUMENT_IN_EWB015 - Please Enter Source Field Type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 015

• Message text: Please Enter Source Field Type

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_EWB015 - Please Enter Source Field Type ?

  The SAP error message EDOCUMENT_IN_EWB015: "Please Enter Source Field Type" typically occurs in the context of Electronic Document Management, particularly when dealing with e-Way Bills in India. This error indicates that the system is expecting a specific field type to be filled in but it has not been provided.
  Cause:
  
  Missing Input: The source field type required for generating the e-Way Bill is not filled in the relevant transaction or document.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to e-Way Bill processing.
  Data Inconsistencies: The data being processed may not meet the required format or standards expected by the e-Way Bill system.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the source field type, are filled in correctly. This may involve checking the transaction where the error occurred.
  Review Configuration: Verify the configuration settings for e-Way Bill processing in your SAP system. Ensure that all necessary parameters are set up correctly.
  Data Validation: Validate the data being entered to ensure it meets the required standards. This includes checking for correct formats, mandatory fields, and any other specific requirements.
  Consult Documentation: Refer to SAP documentation or help files related to e-Way Bill processing for any specific requirements or troubleshooting steps.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  e-Way Bill: An electronic way bill for the movement of goods, which is mandatory for certain transactions in India as per GST regulations.
  SAP Modules: This error is often encountered in modules related to Logistics and Supply Chain Management, particularly in the context of compliance with Indian tax regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with e-Way Bill generation and management, such as EWB01, EWB02, etc.
  
  By following these steps, you should be able to resolve the error and successfully process the e-Way Bill in your SAP system.