How To Fix EDOCUMENT_IN_EWB095 - Transporter ID or GSTIN is Mandatory for Generation of PART-A eWayBill

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 095

• Message text: Transporter ID or GSTIN is Mandatory for Generation of PART-A eWayBill

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB095 - Transporter ID or GSTIN is Mandatory for Generation of PART-A eWayBill ?

  The SAP error message EDOCUMENT_IN_EWB095 indicates that the Transporter ID or GSTIN (Goods and Services Tax Identification Number) is mandatory for the generation of Part-A of the eWay Bill. This error typically arises in the context of generating eWay Bills in compliance with GST regulations in India.
  Cause:
  
  Missing Transporter ID: The system requires a valid Transporter ID to generate the eWay Bill. If this ID is not provided, the error will occur.
  Missing GSTIN: The GSTIN of the supplier or recipient may not be entered or may be incorrect.
  Incorrect Configuration: The configuration settings in SAP for eWay Bill generation may not be set up correctly, leading to missing mandatory fields.
  Data Entry Errors: There may be typographical errors or omissions in the data entry for the transporter or GSTIN.
  
  Solution:
  
  
  Check Transporter ID:
  
  Ensure that the Transporter ID is correctly entered in the relevant fields. This ID should be valid and registered with the GST portal.
  If the transporter is not registered, you may need to register them or use a different transporter.
  
  
  
  Verify GSTIN:
  
  Confirm that the GSTIN for both the supplier and recipient is correctly entered and valid.
  Ensure that the GSTIN format is correct (15 characters, alphanumeric).
  
  
  
  Configuration Review:
  
  Review the configuration settings in SAP related to eWay Bill generation. Ensure that all mandatory fields are correctly configured.
  Check if the eWay Bill generation settings are aligned with the latest GST requirements.
  
  
  
  Data Entry Validation:
  
  Double-check all entries for typographical errors or omissions.
  Ensure that all required fields are filled out before attempting to generate the eWay Bill.
  
  
  
  Testing:
  
  After making the necessary corrections, attempt to generate the eWay Bill again to see if the error persists.
  
  
  
  Related Information:
  
  eWay Bill: An electronic way bill for the movement of goods, which is mandatory for transporters in India under GST regulations.
  Transporter ID: A unique identifier assigned to transporters registered under GST.
  GSTIN: A unique identification number assigned to every taxpayer under GST in India.
  SAP Configuration: Ensure that the SAP system is updated with the latest patches and configurations related to GST compliance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.