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Enter a valid e-way bill unit for UoM 1


I m trying to add Invoice with E-way bill generation and i got below error when i add it.

Error : "Enter a valid e-way bill unit for UoM 1"

I have found out the issue and its related to MultiUOM in Item.

When i added invoice with manual UOM group its working but when i add it with multiUOM item, then its gave me above error.

Can anyone please help me to solve out this issue?

Thanks and Regards,

Dipen Shah

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2 Answers

  • Posted on Jul 16 at 09:29 AM


    Please check if scenario of SAP Note is applicable for your case.

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  • Posted on Jul 17 at 09:25 AM

    Hi Dipen Shah, the scenario of this SAP Note has not yet been fixed.

    Therefore, kindly allow some time until we release the fix in a patch.

    If you think that you are facing this scenario, you might want to raise an incident to SAP Business One Support with SBO-LOC-IN-GST component and this way you will achieve the following :

    1) You will receive detailed information about the patch in which we plan to fix this scenario.

    2) You will receive information once the fix has been release

    3) SAP will prioritize the fix also based on number of customer incidents received.

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