How To Fix EDOCUMENT_IN_EWB090 - State code '99' is not valid during Part-B update

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 090

• Message text: State code '99' is not valid during Part-B update

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB090 - State code '99' is not valid during Part-B update ?

  The SAP error message EDOCUMENT_IN_EWB090 with the state code '99' during a Part-B update typically relates to issues in the Electronic Way Bill (EWB) process in the context of Goods and Services Tax (GST) compliance in India. This error indicates that the state code provided is not valid for the operation being performed.
  Cause:
  
  Invalid State Code: The state code '99' is not recognized as a valid state code in the context of the EWB. This could be due to a misconfiguration or an incorrect entry in the system.
  Data Entry Error: There might be a typographical error in the state code entered during the EWB generation or update process.
  Configuration Issues: The system may not be properly configured to recognize certain state codes, especially if there have been recent changes in the GST regulations or updates in the SAP system.
  Version Mismatch: The version of the SAP system may not support the latest state codes or EWB functionalities.
  
  Solution:
  
  Check State Code: Verify the state code being used in the EWB process. Ensure that it corresponds to a valid state as per the GST guidelines. The valid state codes are typically from '01' to '37' for Indian states and union territories.
  Update Configuration: If the state code is indeed valid, check the configuration settings in SAP related to EWB and GST. Ensure that all necessary updates and patches have been applied to the system.
  Correct Data Entry: If there is a typographical error, correct the state code in the relevant transaction or document.
  Consult Documentation: Refer to the SAP documentation or notes related to EWB and GST for any specific instructions or updates regarding state codes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches that address the issue.
  
  Related Information:
  
  EWB Process: The Electronic Way Bill is a document required for the movement of goods in India, and it is essential for compliance with GST regulations.
  State Codes: Each Indian state and union territory has a unique code that is used in various tax-related documents. Ensure that you are using the correct codes as per the latest GST guidelines.
  SAP Notes: Regularly check SAP Notes and Knowledge Base Articles (KBAs) for updates related to EWB and GST compliance, as these can provide solutions to common issues.
  
  By following these steps, you should be able to resolve the error and ensure that your EWB updates are processed correctly.