3415015 - India E-Waybill Troubleshooting guide and FAQ

The Government of India has mandated the generation of the e-Way bill, under the Goods and Services Tax (GST) regime, from 1st April 2018.

The e-Way bill is an electronically generated document which is required for the movement of goods of value more than INR 50000, from one location to another. This document is generated online on the National Informatics Centre (NIC) portal for transportation of goods, both inter and intra state and includes details such as name of consignor, consignee, point of origin of consignment, consignment destination and route. E-way bill is an electronic document generated on the National Informatics Centre (NIC) portal evidencing movement of goods.

This replaces the Way bill which was earlier required under the VAT regime.

This SAP Note aims to clarify questions and address common issues about the India eway bill Automatic solution. We intend to maintain this documentation updated with the main SAP Notes, future changes, questions and issues regarding this solution. We strongly recommend you to review the content of SAP Note 2631687 - SAP solution for e-Way Bill India before you start implementing the solution.

• A - Main SAP Notes
• B - SAP Blogs, Help Portal & Product Guide
• C - Common Errors
• D - List of KBAs
• E- FAQ

Last Updated Topic: E32
Last Updated on: 3rd January, 2025.

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