Message type: E = Error
Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill
Message number: 100
Message text: If Transporter from Vendor Master, do not fill Transporter GSTIN and Name
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EDOCUMENT_IN_EWB100
- If Transporter from Vendor Master, do not fill Transporter GSTIN and Name ?The SAP error message EDOCUMENT_IN_EWB100 typically occurs in the context of Electronic Way Bill (EWB) generation in India, particularly when dealing with the Goods and Services Tax (GST) compliance. This error indicates that there is an issue with the transporter details in the vendor master data, specifically when the Transporter GSTIN (Goods and Services Tax Identification Number) and Name are not filled in.
Cause: Missing Transporter Information: The primary cause of this error is that the Transporter GSTIN and Name fields in the vendor master data are not populated. This information is crucial for generating the EWB, as it identifies the transporter responsible for the movement of goods. Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to EWB or GST compliance. Data Entry Errors: There could be data entry errors or omissions when creating or updating the vendor master record.
Solution: To resolve the EDOCUMENT_IN_EWB100 error, follow these steps: Update
Get instant SAP help. Sign up for our Free Essentials Plan.
EDOCUMENT_IN_EWB099
File should be of type .csv
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_IN_EWB098
Cess Non Advol Should Not be Negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_IN_EWB101
Please Enter Valid Company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_IN_EWB102
No Authorization to view Company code & details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.