EDOCUMENT_IN_EWB020 - Partner Function is Missing

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 020

• Message text: Partner Function is Missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB020 - Partner Function is Missing ?

  The SAP error message EDOCUMENT_IN_EWB020: Partner Function is Missing typically occurs in the context of electronic document processing, particularly when dealing with e-Way Bills in India. This error indicates that a required partner function is not defined or is missing in the configuration or master data.
  Cause:
  
  Missing Partner Function: The partner function required for processing the e-Way Bill is not defined in the relevant master data (e.g., customer or vendor master).
  Incorrect Configuration: The configuration settings for the e-Way Bill process may not be set up correctly, leading to missing partner functions.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from identifying the necessary partner functions.
  
  Solution:
  
  
  Check Partner Functions:
  
  Go to the relevant master data (e.g., customer or vendor) and ensure that the necessary partner functions are defined.
  For example, ensure that the partner function for the transporter is correctly assigned.
  
  
  
  Review Configuration:
  
  Check the configuration settings for e-Way Bills in the SAP system. This can typically be found in the IMG (Implementation Guide) under Logistics > Logistics Execution > E-Way Bill.
  Ensure that all necessary partner functions are configured correctly.
  
  
  
  Maintain Master Data:
  
  If the partner function is missing, you may need to maintain the master data for the relevant business partner. This can be done using transaction codes like XD01 (Create Customer) or MK01 (Create Vendor).
  
  
  
  Check Transaction Data:
  
  Review the transaction data that is triggering the error. Ensure that all required fields are filled out correctly and that the necessary partner functions are included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to e-Way Bill processing for any specific requirements or updates that may address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to e-Way Bill processing, such as EWB1 for creating e-Way Bills.
  User Roles: Ensure that the user has the necessary authorizations to access and modify partner functions and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP logistics and e-Way Bill processing.