SAP Knowledge Base Article - Preview

2673560 - GST IN: Error '&&&' in J1IGEBILL Tcode

Symptom

  • "&&&" error occurs in T-code J1IGEBILL. 
  • Message short text is not displayed.
  • Unable to link the e-way bill number to an outgoing SD / SD-FI invoice.


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • This is relevant for India Localization or Country India version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

J1IGEBILL, e-way bill, ebill, way bill, J_1IG_EBILL_REP, J_1IG_EWAYBILL, cin, India, GST, NIC, Goods and Services Tax XX-CSC-IN-MM, XX-CSC-IN-SD , KBA , XX-CSC-IN-SD , use FI-LOC-SD-IN , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem

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