How To Fix EDOCUMENT_IN_EWB113 - Enter the Values in Address Fields

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 113

• Message text: Enter the Values in Address Fields

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB113 - Enter the Values in Address Fields ?

  The SAP error message EDOCUMENT_IN_EWB113 typically occurs in the context of electronic document processing, particularly when dealing with e-Way Bills in India. This error indicates that certain mandatory address fields are not filled in the system, which is required for generating the e-Way Bill.
  Cause:
  The error is triggered when the system detects that one or more of the required address fields (such as the sender's or receiver's address) are incomplete or missing. This can happen due to:
  
  Incomplete Master Data: The vendor or customer master data may not have all the necessary address details filled in.
  Missing Fields in Transaction: During the transaction entry, the user may not have filled in all the required address fields.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that define which fields are mandatory.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data and ensure that all required address fields (like address line, city, state, pin code, etc.) are filled in completely.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to view the master data.
  
  
  
  Review Transaction Data:
  
  When creating or processing the document that triggers the error, ensure that all mandatory address fields are filled in the transaction screen.
  Check the document type and ensure that it is configured to require the necessary address information.
  
  
  
  Configuration Settings:
  
  If the issue persists, check the configuration settings related to e-Way Bill generation. This may involve consulting with your SAP Basis or configuration team to ensure that the settings align with the requirements for e-Way Bill generation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to e-Way Bill processing for any specific requirements or updates that may affect address field requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to e-Way Bill processing.
  Transaction Codes: Familiarize yourself with transaction codes related to e-Way Bill processing, such as EWB1 for creating e-Way Bills.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the required data.
  
  By following these steps, you should be able to resolve the EDOCUMENT_IN_EWB113 error and successfully generate the e-Way Bill. If the problem persists, consider reaching out to SAP support for further assistance.