How To Fix EDOCUMENT_IN_EWB058 - This Action is Allowed Only After eWay Bill Expiry '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 058

• Message text: This Action is Allowed Only After eWay Bill Expiry '&'

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_EWB058 - This Action is Allowed Only After eWay Bill Expiry '&' ?

  The SAP error message EDOCUMENT_IN_EWB058 typically occurs in the context of eWay Bill processing in India, particularly when dealing with the Goods and Services Tax (GST) compliance. This error indicates that a certain action you are trying to perform is only allowed after the eWay Bill has expired.
  Cause:
  The error arises when you attempt to perform an operation (like canceling or modifying an eWay Bill) that is not permitted until the eWay Bill has reached its expiry date. eWay Bills have a specific validity period based on the distance of transportation and the type of goods being transported. If you try to perform actions on an eWay Bill that is still valid, the system will throw this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check eWay Bill Status: Verify the status of the eWay Bill in question. Ensure that it has indeed expired. You can do this by checking the eWay Bill portal or your SAP system.
  
  
  Wait for Expiry: If the eWay Bill is still valid, you will need to wait until it expires before you can perform the desired action.
  
  
  Review Validity Period: Understand the validity period of the eWay Bill based on the distance and type of goods. This will help you plan your actions accordingly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to eWay Bill processing for any specific guidelines or procedures that may apply.
  
  
  Contact Support: If you believe that the error is occurring inappropriately (for example, if the eWay Bill should have expired but the system is still treating it as valid), consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  eWay Bill Validity: The validity of an eWay Bill is determined by the distance of transportation. For example, it is typically valid for 1 day for every 100 km or part thereof.
  SAP Modules: This error is often encountered in modules related to logistics and compliance, such as SAP S/4HANA or SAP ECC with GST functionalities.
  Regulatory Compliance: Ensure that your organization is compliant with the latest GST regulations and eWay Bill requirements, as these can change.
  
  By following these steps, you should be able to address the error and proceed with your eWay Bill processing in SAP.