How To Fix EDOCUMENT_IN_EWB105 - No data found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 105

• Message text: No data found

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB105 - No data found ?

  The SAP error message EDOCUMENT_IN_EWB105: No data found typically occurs in the context of electronic document processing, particularly when dealing with e-Way Bills in India. This error indicates that the system could not find any relevant data for the e-Way Bill generation or processing.
  Causes:
  
  Missing Data: The most common cause is that the required data for generating the e-Way Bill is missing or incomplete in the system.
  Incorrect Document Type: The document type being processed may not be valid for e-Way Bill generation.
  Configuration Issues: There may be issues with the configuration settings related to e-Way Bill processing in SAP.
  Data Synchronization: If the data has not been synchronized properly between different modules or systems, it may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for e-Way Bill processing.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields and data are filled in correctly. This includes checking the sales order, delivery, and billing documents.
  Verify Document Type: Make sure that the document type you are trying to process is valid for e-Way Bill generation.
  Configuration Review: Review the configuration settings for e-Way Bill processing in SAP. Ensure that all necessary settings are correctly configured.
  Data Synchronization: If applicable, ensure that data is synchronized between different modules (e.g., Sales and Distribution, Materials Management) and that there are no discrepancies.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the data.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to e-Way Bill processing for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to e-Way Bill processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution.