EDOCUMENT_IN_EWB - eDocument Inda eWay Bill
The following messages are stored in message class EDOCUMENT_IN_EWB: eDocument Inda eWay Bill.
It is part of development package GLO-EDO-IN-EWB in software component CA-GTF-CSC-EDO-IN-EW. This development package consists of objects that can be grouped under "eDocument India eWay Bill".
It is part of development package GLO-EDO-IN-EWB in software component CA-GTF-CSC-EDO-IN-EW. This development package consists of objects that can be grouped under "eDocument India eWay Bill".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No Supply Type found |
| 001 | No Sub Supply Type found |
| 002 | No Document Type found |
| 003 | No Document Number found |
| 004 | No Document Date found |
| 005 | No GSTIN found for Sender |
| 006 | No Pincode found for Sender |
| 007 | No State Code found for Sender |
| 008 | No GSTIN found for Receiver |
| 009 | No Pincode found for Receiver |
| 010 | No State Code found for Receiver |
| 011 | No Transport Mode found |
| 012 | No Transport Distance found |
| 013 | No relevant items found |
| 014 | No HSN code found for item & |
| 015 | Please Enter Source Field Type |
| 016 | Please Enter Source Document Field Value |
| 017 | Source Table or Field is Missing |
| 018 | Please Enter Valid Table Name |
| 019 | Partner Function is not required for Table field |
| 020 | Partner Function is Missing |
| 021 | Fill Only Partner Function |
| 022 | Enter valid Partner Function |
| 023 | Text Object or Text Id is Missing |
| 024 | Text Object is Not Valid |
| 025 | Text Id not found for Text Object |
| 026 | Field &1 not Found in Table &2 |
| 027 | HSN code '&' is not valid in item & |
| 028 | Supply Type '&' is not valid |
| 029 | Sub Supply Type '&' is not valid |
| 030 | Document Type & is not valid |
| 031 | Document Date '&' is not valid |
| 032 | Sender GSTIN '&' is not valid |
| 033 | Receiver GSTIN '&' is not valid |
| 034 | Sender pincode '&' is not valid |
| 035 | Receiver Pincode '&' is not valid |
| 036 | Sender State Code '&' is not valid |
| 037 | Receiver State Code '&' is not valid |
| 038 | Transport Mode '&' is not valid |
| 039 | No eWay Bill Number found |
| 040 | Vehicle No. is mandatory for transport mode '1'(Road) |
| 041 | No From Place found |
| 042 | No Reason Code found |
| 043 | No Reason Remarks found |
| 044 | No Cancel Reason Code found |
| 045 | No Cancel Remarks found |
| 046 | Reason Code '&' is not valid |
| 047 | Error Code:500 - GSP Integration failed |
| 048 | Error Code:501 - User Credentials for GSTIN not deployed in SCPI |
| 049 | Error Code:502 - SCPI service failed |
| 050 | No Transporter Id found |
| 051 | Error triggering message, check Application log for details '&' |
| 052 | Sub Supply Type '&' is not valid for Supply Type 'O(Outward)' |
| 053 | No Service provider name found(view EDOINEWBGSPV) |
| 054 | Vehicle Number is changed, choose appropriate reason code. |
| 055 | Receiver GSTIN is filled as 'URP(Unregistered Person)' |
| 056 | Vehicle number is mandatory for Transport Mode'1'(Road) |
| 057 | Transporter Doc. No. is mandatory for Transport Mode Air,Ship and Rail |
| 058 | This Action is Allowed Only After eWay Bill Expiry '&' |
| 059 | This Action is not allowed as eWay Bill is expired |
| 060 | No GSTIN number maintained for transporter id '&' |
| 061 | Transporter Document Date '&'is not valid |
| 062 | No Vehicle Type Found |
| 063 | Vehicle Type '&' is not valid.It should be 'R'(Regular) or 'O'(OverDimen) |
| 064 | Error Code:503 � Missing SSL Certificate or incorrect URLs in IFLOW cnfg. |
| 065 | This Action is not allowed before generating eWay Bill Number. |
| 066 | This Action is not allowed as Transporter is already assigned. |
| 067 | Fill out all required entry fields |
| 068 | Remaining Distance is greater than actual distance. |
| 069 | This action is not allowed; eWay Bill validity doesn't exist |
| 070 | Transporter id '&' is not Valid |
| 071 | eWay Bill Validity cannot be extented after 8 hours of expiry |
| 072 | eWay Bill Validity cannot be extended before 8 hours of expiry |
| 073 | Please enter a valid value |
| 074 | Enter a valid Transporter Id |
| 075 | Enter a valid State Code |
| 076 | Submit this document before doing any other action. |
| 077 | eWay Bill Validity can be extended only before/after 8 hours of expiry |
| 078 | Transporter Document Date '&' can't be earlier than Invoice Date '&' |
| 079 | Distance Should not be Greater than 4000 Kms |
| 080 | Document is not a customs invoice. Further processing not possible. |
| 081 | BOE number(Document number) should be 7 or 13 characters for Imports |
| 082 | Record Successfully Updated in Contingency Mode |
| 083 | Record not found as per the selection criteria |
| 084 | Duplicate document found; pass selection parameters to uniquely identify |
| 085 | Record not Updated;EWB number not maintained properly in file |
| 086 | Failed;Contingecy Mode can't be executed on completed edocuments |
| 087 | Failed;Contingecy Mode can't be executed on cancelled edocuments |
| 088 | Fill all the mandatory fields |
| 089 | File should be of type .xls or .xlsx |
| 090 | State code '99' is not valid during Part-B update |
| 091 | Document executed in Contingency Mode; perform 'Status' Action first |
| 092 | eWay Bill Validity cannot be extented before/after 8 hours of expiry |
| 093 | eWayBill number is not generated,this action can't be performed |
| 094 | Invalid Document type for the Given Supply Type |
| 095 | Transporter ID or GSTIN is Mandatory for Generation of PART-A eWayBill |
| 096 | Transaction Type is Mandatory for Generation of eWayBill |
| 097 | & |
| 098 | Cess Non Advol Should Not be Negative |
| 099 | File should be of type .csv |
| 100 | If Transporter from Vendor Master, do not fill Transporter GSTIN and Name |
| 101 | Please Enter Valid Company code |
| 102 | No Authorization to view Company code & details |
| 103 | Please enter valid Business Place |
| 104 | Please enter valid User |
| 105 | No data found |
| 106 | Please enter numeric values |
| 107 | Please select record/s to view the error log |
| 108 | Please choose one record at a time |
| 109 | Please select a record to view the history |
| 110 | Kindly implement SAP Note 2757274 to get the eWay Bill Dashboard feature. |
| 112 | Address Field Values Should Be Empty for Trans Mode '&' Selected |
| 113 | Enter the Values in Address Fields |
| 114 | The Distance Between the pincodes should not be more than 100 KMs |
| 115 | Transport Mode '5'(In Transit) Can't be Selected |
| 116 | Error Code:504 � Incorrect GSP URLs in the IFLOW configuration |
| 117 | Error Code:505 � Add NIC public key in the keystore with alias niccert |
| 118 | Action is allowed only when the Cancel eDocument action fails |
| 119 | Generate eWay bill number with validity to perform this action |
| 120 | Create atleast one Multi Vehicle group to perform this action |
| 121 | This action is allowed only for Multi Vehicle initiated eWay bill |
| 122 | After enabling Multi Vehicle use Add Multi Vehicle action to update PartB |
| 123 | Buyer GSTIN is Blocked for eWay Bill Generation |