How To Fix EDOCUMENT_IN_EWB029 - Sub Supply Type '&' is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 029

• Message text: Sub Supply Type '&' is not valid

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_EWB029 - Sub Supply Type '&' is not valid ?

  The SAP error message EDOCUMENT_IN_EWB029 indicates that there is an issue with the sub-supply type specified in the Electronic Waybill (EWB) process. The message states that the sub-supply type '&' is not valid, where '&' represents the specific sub-supply type that is causing the error.
  Cause:
  
  Invalid Sub-Supply Type: The sub-supply type provided in the EWB is not recognized by the system. This could be due to a typo, an incorrect configuration, or the sub-supply type not being defined in the system.
  Configuration Issues: The sub-supply type may not be properly configured in the system settings or may not be linked to the relevant master data.
  Data Entry Errors: There may be errors in the data entry process where the sub-supply type was incorrectly inputted.
  
  Solution:
  
  Check Sub-Supply Type: Verify the sub-supply type being used in the EWB. Ensure that it is correctly spelled and matches the valid entries in the system.
  Configuration Review: Review the configuration settings for the sub-supply types in the SAP system. This can typically be done in the customizing settings (transaction code SPRO) under the relevant logistics or EWB settings.
  Master Data Validation: Ensure that the relevant master data (such as material master, vendor master, etc.) is correctly set up and that the sub-supply type is linked appropriately.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid sub-supply types and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), ME23N (Display Purchase Order), or EWB-related transactions.
  SAP Notes: Check for any SAP Notes related to EWB and sub-supply types that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.