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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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:

    1. The Company Code specified in the transaction does not have a corresponding business place defined in the system.
    2. The configuration for the head office or business place is incomplete or missing.

    Solution:

    To resolve this error, you can follow these steps:

    1. 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.
    2. 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 if the business place for the head office is defined. If not, create a new business place and assign it to the relevant Company Code.
    3. Assign Business Place to Company Code:

      • Ensure that the business place is assigned to the Company Code. This can usually be done in the same configuration area where you define the business place.
    4. Check for Missing Data:

      • Verify that all necessary data related to the head office and business place is filled out correctly, including addresses and tax information.
    5. Consult Documentation:

      • If you are unsure about the specific requirements for your region or industry, consult the SAP documentation or your local SAP support team for guidance on compliance and configuration.
    6. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • OBY6: Define Company Code
      • OBBP: Define Business Place
    • SAP Notes and Documentation:
      • Check SAP Notes related to electronic document processing and business place configuration for any additional guidance or updates.
    • Support:
      • If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in your specific industry or region.

    By ensuring that the business place is properly defined and linked to the Company Code, you should be able to resolve the EDOCUMENT_TW011 error.

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