How To Fix EDOCUMENT_IN_EWB108 - Please choose one record at a time

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 108

• Message text: Please choose one record at a time

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_EWB108 - Please choose one record at a time ?

  The SAP error message EDOCUMENT_IN_EWB108 typically occurs in the context of the Electronic Way Bill (EWB) process in India, particularly when dealing with the generation of e-way bills for goods transportation. This error indicates that the system is expecting the user to select only one record at a time for processing, but multiple records have been selected.
  Cause:
  
  Multiple Selections: The most common cause of this error is that the user has selected multiple entries or records in the application when the system is designed to process only one at a time.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of multiple records simultaneously.
  User Interface Limitations: The user interface may not support batch processing for certain transactions related to e-way bills.
  
  Solution:
  
  Select One Record: The immediate solution is to ensure that you only select one record at a time when attempting to generate or process the e-way bill. Deselect any additional records before proceeding.
  Check for Batch Processing Options: If you need to process multiple records, check if there is a batch processing option available in your SAP system. Some versions or configurations may allow for batch processing of e-way bills.
  Review User Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting. Sometimes, restrictions can lead to unexpected errors.
  Consult Documentation: Refer to the SAP documentation or help files related to e-way bill processing for any specific instructions or limitations regarding record selection.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide insights based on your specific system configuration.
  
  Related Information:
  
  E-Way Bill Process: The e-way bill is a document required for the movement of goods in India, and it is generated through the GST portal. Understanding the e-way bill process and its requirements can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on e-way bill processing.
  Training and Documentation: Ensure that users are trained on the correct procedures for generating e-way bills to minimize errors related to record selection.
  
  By following these steps, you should be able to resolve the EDOCUMENT_IN_EWB108 error and successfully process your e-way bills.