How To Fix EDOCUMENT_TW011 - No business place of head office defined for Company Code &1

EDOCUMENT_TW011 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 011

• Message text: No business place of head office defined for Company Code &1

activate the business place for country <ZH>TW</>.
Under the navigation path of <LS>Financial Accounting (New)</> ->
<LS>Financial Accounting Global Settings (New)</> -> <LS>Global
Parameters for Company Code</> -> <LS>Enter Global Parameters</>, you
select the Company Code <ZH>TW01</>, click <LS>Additional Data</>, and
fill out the <LS>Business place of head office</> field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Numbering</> -> <LS>Taiwan</> -> <LS>Activate Business Place</>, you
<LS>General Application Functions</> -> <LS>Cross-Application Document
Under the navigation path of <LS>Cross-Application Components</> ->
proceed as follows:
You should make the settings in Customizing. To define a business place,

How to fix this error?

System Response

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW011 - No business place of head office defined for Company Code &1 ?

  The SAP error message EDOCUMENT_TW011 indicates that there is no business place defined for the head office of a specific Company Code in the system. This error typically arises in the context of electronic document processing, particularly in scenarios involving tax reporting or compliance in certain countries, such as Taiwan.
  
  Cause:
  The error occurs when:
  
  The Company Code specified in the transaction does not have a corresponding business place defined in the system.
  The configuration for the head office or business place is incomplete or missing.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Ensure that the Company Code in question is correctly set up.
  
  
  
  Define Business Place:
  
  Navigate to the transaction code OBBP (or through SPRO: Financial Accounting > Accounts Receivable and Accounts Payable > Business Place > Define Business Place).
  Check