How To Fix EDOCUMENT_IN_EWB040 - Vehicle No. is mandatory for transport mode '1'(Road)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

  • Message number: 040

  • Message text: Vehicle No. is mandatory for transport mode '1'(Road)

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  • Self-Explanatory Message

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    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_EWB040 - Vehicle No. is mandatory for transport mode '1'(Road) ?

    The SAP error message EDOCUMENT_IN_EWB040 indicates that a vehicle number is required when the transport mode is set to '1' (which corresponds to Road transport) in the Electronic Waybill (EWB) process. This error typically occurs in the context of logistics and transportation management within SAP, particularly when dealing with compliance for e-way bills in India.

    Cause:

    The error arises when:

    • The transport mode is set to '1' (indicating road transport) but the vehicle number field is left blank or not populated.
    • The system requires a vehicle number to generate the e-way bill for road transport, as it is a mandatory field.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Transport Mode: Ensure that the transport mode is correctly set to '1' for road transport.

    2. Enter Vehicle Number:

      • Navigate to the relevant transaction or screen where the e-way bill is being generated.
      • Locate the field for the vehicle number and enter the appropriate vehicle registration number.
    3. Validate Data: Before submitting or saving the document, double-check that all mandatory fields are filled out correctly, including the vehicle number.

    4. Save and Retry: After entering the vehicle number, save the changes and attempt to generate the e-way bill again.

    5. Consult Documentation: If you are unsure about the vehicle number format or other requirements, refer to the SAP documentation or guidelines provided for e-way bill generation.

    6. User Authorizations: Ensure that you have the necessary authorizations to enter or modify the vehicle number in the system.

    Related Information:

    • E-Way Bill Compliance: The e-way bill is a document required under the Goods and Services Tax (GST) regime in India for the movement of goods. It is essential for compliance with tax regulations.
    • SAP Modules: This error is typically encountered in modules related to SAP Logistics, such as SAP SD (Sales and Distribution) or SAP MM (Materials Management).
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like J1B1N for e-way bill generation) that may be used in the process.
    • SAP Notes: Check for any SAP Notes or updates that may address known issues or enhancements related to e-way bill processing.

    By following these steps, you should be able to resolve the error and successfully generate the e-way bill for road transport.

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