How To Fix EDOCUMENT_IN_EWB060 - No GSTIN number maintained for transporter id '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 060

• Message text: No GSTIN number maintained for transporter id '&'

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_EWB060 - No GSTIN number maintained for transporter id '&' ?

  The SAP error message EDOCUMENT_IN_EWB060 indicates that there is no GSTIN (Goods and Services Tax Identification Number) maintained for the specified transporter ID in the system. This error typically occurs when you are trying to generate an e-way bill or perform a transaction that requires the GSTIN of the transporter.
  Cause:
  
  Missing GSTIN: The primary cause of this error is that the GSTIN for the transporter ID has not been maintained in the system.
  Incorrect Transporter ID: The transporter ID being used may be incorrect or not properly set up in the system.
  Configuration Issues: There may be issues with the configuration settings related to e-way bill generation or GST in the SAP system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain GSTIN for Transporter:
  
  Go to the transaction code OBCI (or the relevant transaction for maintaining transporters).
  Find the transporter ID that is causing the error.
  Ensure that the GSTIN is correctly entered and saved for that transporter.
  
  
  
  Verify Transporter ID:
  
  Double-check the transporter ID being used in the transaction to ensure it is correct.
  If necessary, consult with your logistics or procurement team to confirm the correct transporter ID.
  
  
  
  Check Configuration:
  
  Ensure that the e-way bill configuration is correctly set up in your SAP system.
  You may need to consult with your SAP Basis or functional consultant to verify that all necessary settings are in place for GST and e-way bill generation.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  GST Compliance: Ensure that your organization is compliant with GST regulations, including maintaining accurate records of transporters and their GSTINs.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
  Documentation: Refer to SAP documentation or user manuals related to e-way bill generation and GST compliance for further assistance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further troubleshooting.