How To Fix EDOCUMENT_IN_EWB098 - Cess Non Advol Should Not be Negative

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 098

• Message text: Cess Non Advol Should Not be Negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB098 - Cess Non Advol Should Not be Negative ?

  The SAP error message EDOCUMENT_IN_EWB098: Cess Non Advol Should Not Be Negative typically occurs in the context of electronic document processing, particularly when dealing with Goods and Services Tax (GST) in India. This error indicates that the cess (a type of tax) that is being calculated or reported is showing a negative value, which is not permissible.
  
  Cause:
  
  Incorrect Tax Calculation: The most common cause of this error is an incorrect calculation of cess, where the system is trying to deduct more cess than what is applicable or available.
  Data Entry Errors: Manual entry errors in tax-related fields can lead to negative values being calculated.
  
  Configuration Issues: Incorrect configuration in the tax settings or master data related to tax codes can also lead to this issue.
  Negative Adjustments: If there are adjustments or returns that incorrectly apply negative values to cess, this can trigger the error.
  
  
  Solution:
  
  Review Tax Calculations: Check the tax calculation logic in the