How To Fix EDOCUMENT_IN_EWB062 - No Vehicle Type Found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 062

• Message text: No Vehicle Type 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_EWB062 - No Vehicle Type Found ?

  The SAP error message EDOCUMENT_IN_EWB062: No Vehicle Type Found typically occurs in the context of the Electronic Way Bill (EWB) process in SAP, particularly when dealing with logistics and transportation management. This error indicates that the system is unable to find a valid vehicle type for the transportation document being processed.
  Causes:
  
  Missing Vehicle Type Configuration: The vehicle type may not be defined in the system or may not be properly configured in the relevant customizing settings.
  Incorrect Master Data: The vehicle master data may be incomplete or incorrect, leading to the system not being able to identify the vehicle type.
  Transport Document Issues: The transport document being processed may not have the necessary details filled in, such as vehicle type or related information.
  Authorization Issues: There may be authorization restrictions preventing access to the vehicle type data.
  
  Solutions:
  
  
  Check Vehicle Type Configuration:
  
  Navigate to the customizing settings in SAP (Transaction SPRO).
  Go to the relevant section for vehicle management and ensure that the vehicle types are defined correctly.
  Ensure that the vehicle type is assigned to the relevant transportation planning settings.
  
  
  
  Review Master Data:
  
  Check the vehicle master data (Transaction OVRM or similar) to ensure that all required fields, including vehicle type, are filled out correctly.
  If necessary, create or update the vehicle master data to include the missing vehicle type.
  
  
  
  Validate Transport Document:
  
  Review the transport document being processed to ensure that all required fields are filled in, including vehicle type.
  If the document is missing information, update it accordingly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access vehicle type data.
  If there are restrictions, work with your SAP security team to resolve any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OVRM (Vehicle Master Data), and others related to transportation management.
  Documentation: Review SAP documentation related to Electronic Way Bill processing and vehicle management for additional context and best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.