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How To Fix EDOCUMENT_TW003 - Select a B2C eDocument Type because you selected æ&1Æ as &2


EDOCUMENT_TW003 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_TW - Taiwan eDocument messages

  • Message number: 003

  • Message text: Select a B2C eDocument Type because you selected æ&1Æ as &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


EDOCUMENT_TW003 - Details

  • The SAP error message EDOCUMENT_TW003 typically occurs in the context of electronic document processing, particularly when dealing with B2C (Business to Consumer) eDocuments in the SAP system. This error indicates that the system requires you to select a specific B2C eDocument type based on the context of your selection.
    
    Cause: The error message is triggered when: You have selected a document type or a transaction that requires a specific B2C eDocument type to be defined. The system does not have a corresponding B2C eDocument type configured for the selected document or transaction.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for eDocuments in your SAP system. Ensure that the B2C eDocument types are properly defined and configured for the document type you are working with. Select the Correct eDocument Type: When prompted, select the appropriate B2C eDocument type that corresponds to the document or transaction you are processing. If you are unsure which

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