How To Fix EDOCUMENT_IN_EWB094 - Invalid Document type for the Given Supply Type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 094

• Message text: Invalid Document type for the Given Supply Type

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_EWB094 - Invalid Document type for the Given Supply Type ?

  The SAP error message EDOCUMENT_IN_EWB094: Invalid Document type for the Given Supply Type typically occurs in the context of electronic document processing, particularly when dealing with e-Way Bills in India. This error indicates that the document type being used is not valid for the specified supply type in the system.
  
  Cause:
  
  
  Mismatch of Document Type and Supply Type: The document type you are trying to use does not correspond to the supply type defined in the system. For example, if you are trying to generate an e-Way Bill for a specific type of supply (like "Outward Supply"), but the document type is set for a different supply type (like "Inward Supply"), this error will occur.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system where the mapping between document types and supply types is not correctly set up.
  
  
  Incorrect Data Entry: The user may have entered incorrect data while trying to create