How To Fix EDOCUMENT_IN_EWB109 - Please select a record to view the history

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 109

• Message text: Please select a record to view the history

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_EWB109 - Please select a record to view the history ?

  The SAP error message EDOCUMENT_IN_EWB109 typically occurs in the context of the Electronic Way Bill (EWB) functionality in SAP, particularly when dealing with e-document management for goods transportation in India. This error indicates that the user is trying to view the history of an electronic document, but no record has been selected or available for viewing.
  Cause:
  
  No Record Selected: The most common cause of this error is that the user has not selected any record from the list of electronic documents before attempting to view the history.
  Data Not Available: There may be no electronic document created or available for the selected criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the electronic document history.
  System Configuration: There could be issues with the configuration of the EWB functionality in the SAP system.
  
  Solution:
  
  Select a Record: Ensure that you have selected a valid electronic document record from the list before attempting to view its history. Click on the record to highlight it and then try to view the history again.
  Check Document Creation: Verify that the electronic document has been created successfully. If not, you may need to create the document first.
  Review Authorizations: Check if you have the necessary authorizations to access the electronic document history. If not, contact your SAP security administrator to grant the required permissions.
  System Configuration: If the issue persists, consult with your SAP Basis or functional team to ensure that the EWB functionality is correctly configured in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EWB or E_DOCUMENT that are used for managing electronic way bills.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to the EWB functionality.
  Documentation: Review SAP documentation or help files related to Electronic Way Bill processing for additional insights and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.