How To Fix EDOCUMENT_IN_EWB041 - No From Place found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 041

• Message text: No From Place found

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_EWB041 - No From Place found ?

  The SAP error message EDOCUMENT_IN_EWB041: No From Place found 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 unable to find a valid "From Place" (the origin of the goods) in the relevant master data or configuration.
  Causes:
  
  Missing Master Data: The "From Place" may not be defined in the system. This could be due to missing entries in the location or address master data.
  Incorrect Configuration: The configuration settings for e-Way Bill generation may not be set up correctly, leading to the system not recognizing the "From Place."
  Data Inconsistency: There may be inconsistencies in the data entered for the shipment or delivery, such as incorrect addresses or missing fields.
  Transporter Information: The transporter details may not be correctly maintained, which can affect the identification of the "From Place."
  
  Solutions:
  
  
  Check Master Data:
  
  Ensure that the "From Place" is correctly defined in the master data. This includes checking the location and address details in the relevant tables (e.g., T005 for countries and regions).
  Verify that the "From Place" is linked to the correct plant or shipping point.
  
  
  
  Review Configuration:
  
  Check the configuration settings for e-Way Bill generation in the SAP system. Ensure that all necessary parameters are set correctly.
  Navigate to the relevant customizing settings in SPRO and verify the e-Way Bill configuration.
  
  
  
  Validate Shipment Data:
  
  Review the shipment or delivery document to ensure that all required fields are filled out correctly, including the "From Place" and other address-related fields.
  Make sure that the data entered matches the master data.
  
  
  
  Transporter Details:
  
  Ensure that the transporter information is correctly maintained in the system. This includes checking the transporter's address and ensuring it aligns with the "From Place."
  
  
  
  Testing:
  
  After making the necessary corrections, try to regenerate the e-Way Bill to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or EWB (e-Way Bill) to check and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help guides related to e-Way Bill processing for more detailed instructions and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in e-Way Bill processing.