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How To Fix EDOCUMENT_IN_EWB087 - Failed;Contingecy Mode can't be executed on cancelled edocuments


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

  • Message number: 087

  • Message text: Failed;Contingecy Mode can't be executed on cancelled edocuments

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_IN_EWB087 - Failed;Contingecy Mode can't be executed on cancelled edocuments ?

    The SAP error message EDOCUMENT_IN_EWB087 indicates that there is an issue with executing contingency mode for electronic documents (e-documents) that have been canceled. This typically occurs in the context of the Electronic Waybill (EWB) process in India, where businesses are required to generate e-way bills for the movement of goods.

    Cause:

    The error arises when you attempt to execute a contingency mode operation on an e-document that has already been canceled. Contingency mode is used to generate e-way bills when the normal process fails, but it cannot be applied to documents that are no longer valid (i.e., canceled).

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Status: Verify the status of the e-document in question. If it is indeed canceled, you will need to create a new e-way bill instead of trying to execute contingency mode on the canceled document.

    2. Create a New E-Way Bill: If the original e-way bill is canceled, generate a new e-way bill for the same transaction. Ensure that all the details are correct and that you are following the proper procedures for creating a new e-way bill.

    3. Review Configuration: Ensure that your SAP system is properly configured for handling e-way bills and contingency modes. Check if there are any specific settings that need to be adjusted.

    4. Consult Documentation: Refer to SAP documentation or notes related to e-way bill processing and contingency mode for any additional guidance or updates.

    5. Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored help based on your specific system configuration.

    Related Information:

    • E-Way Bill Process: Understand the complete process of generating e-way bills, including the conditions under which contingency mode is applicable.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates on e-way bill processing.
    • Training and Documentation: Ensure that users involved in the e-way bill process are trained and have access to the necessary documentation to avoid similar issues in the future.

    By following these steps, you should be able to resolve the error and continue with your e-way bill processing.

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