Message type: E = Error
Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill
Message number: 022
Message text: Enter valid Partner Function
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EDOCUMENT_IN_EWB022
- Enter valid Partner Function ?The SAP error message EDOCUMENT_IN_EWB022 with the description "Enter valid Partner Function" 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 expecting a valid partner function to be entered, but the provided input does not meet the required criteria.
Cause: Missing or Incorrect Partner Function: The partner function (like 'SH' for Ship-to party, 'SP' for Sold-to party, etc.) may not be defined correctly in the system or may be missing entirely.
Configuration Issues: The partner functions may not be properly configured in the relevant master data (like customer or vendor master). Data Entry Errors: There may be a typographical error or incorrect selection in the partner function field. Incompatibility with Document Type: The partner function may not be valid for the specific document type being processed.
Solution: Check Partner Function Configuration: Go to the relevant configuration settings in SAP (Transaction code: SPRO). Navigate to
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