How To Fix EDOCUMENT_TW012 - Please enter the e-Invoice Type

EDOCUMENT_TW012 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 012

• Message text: Please enter the e-Invoice Type

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_TW012 - Please enter the e-Invoice Type ?

  The SAP error message EDOCUMENT_TW012, which states "Please enter the e-Invoice Type," typically occurs in the context of electronic invoicing (e-invoicing) processes within SAP systems, particularly when dealing with compliance requirements in certain regions, such as Taiwan.
  
  Cause:
  This error usually arises when the system expects a specific e-invoice type to be specified, but it has not been provided. The e-invoice type is crucial for the system to determine how to process the invoice according to local regulations and requirements.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration: Ensure that the e-invoice types are correctly configured in your SAP system. This can usually be done in the customizing settings (transaction code SPRO) under the relevant e-invoicing configuration section.
  
  
  Enter E-Invoice Type: When creating or processing an invoice, make sure to select or enter the appropriate e-invoice type. This might be a dropdown selection or a field that needs to be filled in.
  
  
  Review