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Message type: E = Error
Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill
Message number: 091
Message text: Document executed in Contingency Mode; perform 'Status' Action first
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EDOCUMENT_IN_EWB091
- Document executed in Contingency Mode; perform 'Status' Action first ?The SAP error message EDOCUMENT_IN_EWB091 indicates that a document has been executed in contingency mode, which typically means that the system is unable to communicate with the external system (like the tax authority or a regulatory body) for some reason. This can happen in scenarios involving electronic documents, such as e-invoicing or electronic waybills, where the system needs to send data to an external service.
Cause:
- Communication Issues: The system may be unable to connect to the external service due to network issues, service downtime, or incorrect configuration.
- Contingency Mode Activation: The system may have been set to operate in contingency mode due to previous failures in communication, which allows for local processing of documents without immediate external validation.
- Configuration Errors: Incorrect settings in the SAP system related to electronic document processing or communication parameters can lead to this error.
- Document Status: The document may not have been properly processed or may be in an intermediate state that requires a status check.
Solution:
Perform 'Status' Action: The immediate solution is to perform the 'Status' action on the document. This action typically checks the current status of the document and attempts to re-establish communication with the external system.
- Navigate to the relevant transaction in SAP (e.g., using the transaction code for electronic documents) and select the document in question.
- Look for an option to check or update the status of the document.
Check Connectivity: Ensure that the network connection to the external service is stable and that the service is operational. This may involve checking firewalls, VPNs, or other network configurations.
Review Configuration: Verify that the configuration settings for electronic document processing are correct. This includes checking the settings for the communication channels, service endpoints, and any relevant parameters.
Consult Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
Contact Support: If the issue persists after performing the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your electronic documents are processed correctly.
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