How To Fix EDOCUMENT_IN_EWB065 - This Action is not allowed before generating eWay Bill Number.

EDOCUMENT_IN_EWB065 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 065

• Message text: This Action is not allowed before generating eWay Bill Number.

Self-Explanatory Message

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EDOCUMENT_IN_EWB065 - Details

• The SAP error message EDOCUMENT_IN_EWB065 indicates that a specific action cannot be performed before generating the eWay Bill number. This error typically occurs in the context of the eWay Bill system in India, which is used for the movement of goods and requires an eWay Bill to be generated before certain actions can be taken in the SAP system.
  
  Cause:
  The error is triggered when a user attempts to perform an action (such as posting a document, saving a transaction, or executing a report) that requires an eWay Bill number to be generated first. This is a validation check to ensure compliance with the Goods and Services Tax (GST) regulations in India, which mandate that an eWay Bill must be created for the transportation of goods exceeding a certain value.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Generate the eWay Bill:
  
  Ensure that you have filled in all the necessary details in the relevant transaction