Invalid Document type for the Given Supply Type
Message type: E = Error
Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill
Message number: 094
Message text: Invalid Document type for the Given Supply Type
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
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Unfortunately, this specific error message does not provide such additional information.
What else can you do?
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Related Error Messages
EDOCUMENT_IN_EWB093 eWayBill number is not generated,this action can't be performed
EDOCUMENT_IN_EWB092 eWay Bill Validity cannot be extented before/after 8 hours of expiry
EDOCUMENT_IN_EWB095 Transporter ID or GSTIN is Mandatory for Generation of PART-A eWayBill
EDOCUMENT_IN_EWB096 Transaction Type is Mandatory for Generation of eWayBill