How To Fix EDOCUMENT_TW004 - Select a B2B eDocument Type because you selected æ&1Æ as &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 004

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW004 - Select a B2B eDocument Type because you selected æ&1Æ as &2 ?

  The SAP error message EDOCUMENT_TW004 typically occurs in the context of electronic document processing, particularly when dealing with B2B (Business-to-Business) transactions. This error indicates that the system requires you to select a specific B2B eDocument type based on the context of your selection.
  Cause:
  The error message is triggered when:
  
  You have selected a specific document or transaction type that requires a corresponding B2B eDocument type to be defined.
  The system is unable to determine the appropriate eDocument type based on your selection, leading to the error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Your Selection: Review the document or transaction you are working with. Ensure that it is correctly defined and that all necessary fields are filled out.
  
  
  Select the Appropriate eDocument Type:
  
  Navigate to the section where you can select the B2B eDocument type.
  Choose the appropriate eDocument type that corresponds to your selected document or transaction. This may involve consulting your organization's documentation or guidelines on which eDocument types are applicable for specific transactions.
  
  
  
  Configuration Settings:
  
  If you are unsure about which eDocument types are available or how they are configured, you may need to check the configuration settings in the SAP system.
  This may involve working with your SAP Basis or configuration team to ensure that the necessary eDocument types are set up correctly in the system.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific eDocument types and their requirements.
  
  
  Testing: After making the necessary selections or changes, try to process the document again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to eDocument processing, such as those for configuration or monitoring.
  User Roles: Ensure that you have the appropriate permissions to select and process eDocuments in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.