How To Fix EDOCUMENT_IN_EWB080 - Document is not a customs invoice. Further processing not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 080

• Message text: Document is not a customs invoice. Further processing not possible.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB080 - Document is not a customs invoice. Further processing not possible. ?

  The SAP error message EDOCUMENT_IN_EWB080: Document is not a customs invoice. Further processing not possible typically occurs in the context of electronic document processing, particularly when dealing with e-Way Bills or customs documentation in SAP. This error indicates that the document you are trying to process is not recognized as a valid customs invoice, which is necessary for further processing in the system.
  Causes:
  
  Incorrect Document Type: The document you are trying to process may not be classified as a customs invoice in the system.
  Missing or Incorrect Data: The document may lack required fields or contain incorrect data that prevents it from being recognized as a customs invoice.
  Configuration Issues: There may be issues with the configuration settings in SAP related to document types or customs processing.
  Authorization Issues: The user may not have the necessary permissions to process the document as a customs invoice.
  
  Solutions:
  
  
  Verify Document Type:
  
  Check the document type you are trying to process. Ensure that it is indeed a customs invoice and not another type of document.
  If necessary, create or convert the document to the correct type.
  
  
  
  Check Document Data:
  
  Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validate the data against the requirements for customs invoices.
  
  
  
  Configuration Review:
  
  Consult with your SAP Basis or configuration team to review the settings related to customs invoices and e-Way Bills.
  Ensure that the document types and processing settings are correctly configured in the system.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to process customs invoices. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  
  Testing:
  
  If changes are made to the document or configuration, conduct tests to ensure that the issue is resolved and that the document can be processed successfully.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for e-Way Bills and customs processing for detailed guidelines and requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.