How To Fix EDOCUMENT_IN_EWB084 - Duplicate document found; pass selection parameters to uniquely identify

EDOCUMENT_IN_EWB084 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 084

• Message text: Duplicate document found; pass selection parameters to uniquely identify

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_EWB084 - Duplicate document found; pass selection parameters to uniquely identify ?

  The SAP error message EDOCUMENT_IN_EWB084 indicates that there is a duplicate document found in the Electronic Waybill (EWB) process. This typically occurs when the system detects that the same document has already been processed or submitted, leading to a conflict.
  
  Cause:
  
  Duplicate Document Submission: The most common cause is that the same document (like an invoice or waybill) has been submitted more than once.
  Incorrect Selection Parameters: The selection parameters used to identify the document may not be specific enough, leading to multiple records being found that match the criteria.
  Data Entry Errors: Manual entry errors can lead to the creation of duplicate records in the system.
  System 
  Configuration Issues: There may be issues with how the system is configured to handle document submissions.
  
  
  Solution:
  
  Check for Duplicates: Review the documents that have been submitted to ensure that the document in question has not already been processed. You can do this by checking the relevant transaction codes