Message type: E = Error
Message class: EDOCUMENT_TW - Taiwan eDocument messages
Message number: 002
Message text: Entry &1 does not exist in view IDTW_GUI_DET_SD; please maintain it first
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You should make the settings in the Customizing activity <LS>Assign
Document Class to Billing Type and Tax Code</>. To create an entry,
proceed as follows:
Under the navigation path of <LS>Cross-Application Components</> ->
<LS>General Application Functions</> -> <LS>Cross-Application Document
Numbering</> -> <LS>Taiwan</> -> <LS>Assign Document Class to Billing
Type and Tax Code</>, you assign the document class to the appropriate
billing type and tax code.
Error message extract from SAP system. Copyright SAP SE.
EDOCUMENT_TW002
- Entry &1 does not exist in view IDTW_GUI_DET_SD; please maintain it first ?The SAP error message EDOCUMENT_TW002 indicates that there is an issue with a specific entry not being found in the view IDTW_GUI_DET_SD. This typically occurs in the context of electronic document management or integration with specific functionalities in SAP, particularly in the area of tax compliance or document handling.
Cause: The error message is triggered when the system attempts to access an entry (identified by &1) in the view IDTW_GUI_DET_SD, but that entry does not exist. This can happen due to several reasons: The entry has not been created or maintained in the system. There may be a configuration issue where the necessary data has not been set up. The entry could have been deleted or is inactive. There may be a mismatch in the data being referenced.
Solution: To resolve this error, you can follow these steps: Check the Entry: Verify if the entry that is causing the error (indicated by &1) exists in the view IDTW_GUI_DET_SD. You
Get instant SAP help. Sign up for our Free Essentials Plan.
EDOCUMENT_TW001
Entry &1 does not exist in view IDTW_GUI_DET_FI; please maintain it first
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
EDOCUMENT_TW000
&
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_TW003
Select a B2C eDocument Type because you selected æ&1Æ as &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_TW004
Select a B2B eDocument Type because you selected æ&1Æ as &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.