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Message type: E = Error
Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill
Message number: 092
Message text: eWay Bill Validity cannot be extented before/after 8 hours of expiry
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EDOCUMENT_IN_EWB092
- eWay Bill Validity cannot be extented before/after 8 hours of expiry ?The SAP error message EDOCUMENT_IN_EWB092 indicates that there is an issue with the validity of an eWay Bill in the context of Indian Goods and Services Tax (GST) compliance. Specifically, this error occurs when an attempt is made to extend the validity of an eWay Bill either before or after the allowed time frame of 8 hours from its expiry.
Cause:
- Expiry Timeframe: The eWay Bill has a specific validity period based on the distance to be traveled. Once the eWay Bill is nearing its expiry, it can only be extended within a certain timeframe (8 hours before or after expiry).
- Incorrect Timing: If the user tries to extend the eWay Bill validity outside of this 8-hour window, the system will throw this error.
- System Configuration: There may be issues with the configuration settings in the SAP system that govern eWay Bill validity and extensions.
Solution:
- Check Current Validity: Verify the current status and expiry time of the eWay Bill. Ensure that you are attempting to extend the validity within the allowed timeframe.
- Timing of Extension: If the eWay Bill is about to expire, ensure that you are initiating the extension at least 8 hours before the expiry time. If it has already expired, you can only extend it within 8 hours after the expiry.
- Recreate eWay Bill: If the eWay Bill has expired and is outside the 8-hour extension window, you may need to cancel the expired eWay Bill and create a new one.
- Consult Documentation: Refer to the official SAP documentation or the GST guidelines for eWay Bill management to ensure compliance with the rules.
- System Configuration: If the issue persists, consult with your SAP Basis or technical team to check if there are any configuration issues or updates needed in the system.
Related Information:
By following these steps, you should be able to resolve the error and manage eWay Bill validity effectively within the SAP system.
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