EDOCUMENT_IN_EWB021 - Fill Only Partner Function

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 021

• Message text: Fill Only Partner Function

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB021 - Fill Only Partner Function ?

  The SAP error message EDOCUMENT_IN_EWB021: Fill Only Partner Function typically occurs in the context of electronic document processing, particularly when dealing with e-Way Bills in India. This error indicates that there is an issue with the partner function data in the electronic document that is being processed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Partner Function: The partner function (like supplier, customer, etc.) is not filled correctly or is missing in the document.
  Invalid Partner Role: The partner role specified does not match the expected roles for the transaction.
  Data Inconsistency: There may be inconsistencies in the master data related to the business partners involved in the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Functions:
  
  Go to the document where the error occurred and verify that all required partner functions are filled correctly.
  Ensure that the partner functions are relevant to the transaction type.
  
  
  
  Review Master Data:
  
  Check the master data of the business partners involved (like customers and vendors) to ensure that they are correctly set up with the necessary partner functions.
  Make sure that the partner roles are correctly assigned and that there are no missing or incorrect entries.
  
  
  
  Validate Configuration:
  
  If you have access to the configuration settings, ensure that the partner functions are correctly defined in the system for the relevant document types.
  Check the configuration for e-Way Bill processing to ensure that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to e-Way Bill processing for any specific requirements or updates that may affect partner functions.
  
  
  
  Testing:
  
  After making the necessary corrections, try to process the document again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to e-Way Bill processing, such as EWB or EWM, to help navigate the system.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the partner function data and ensuring that all related configurations and master data are correct, you should be able to resolve the EDOCUMENT_IN_EWB021 error.