How To Fix EDOCUMENT_TW030 - E0402 for Company Code &1 is generated

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 030

• Message text: E0402 for Company Code &1 is generated

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW030 - E0402 for Company Code &1 is generated ?

  The SAP error message EDOCUMENT_TW030 E0402 typically relates to issues with electronic document processing in the context of tax compliance, particularly in Taiwan. This error indicates that there is a problem with the configuration or data related to the company code specified in the error message.
  Cause:
  
  Configuration Issues: The company code may not be properly configured for electronic document processing. This could include missing settings for tax codes, document types, or other related configurations.
  Missing Master Data: There may be missing or incorrect master data related to the company code, such as vendor or customer information.
  Inconsistent Data: The data being processed may not be consistent with the requirements for electronic document generation, such as incorrect tax rates or document formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the electronic document processing for the specified company code.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the company code in the SAP system. Ensure that all necessary settings for electronic document processing are in place.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings for electronic documents.
  
  
  Verify Master Data: Ensure that all relevant master data (vendors, customers, etc.) is correctly maintained and complete for the company code.
  Data Consistency: Check the data being processed for consistency. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  User Authorizations: Verify that the user attempting to process the electronic document has the necessary authorizations. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or notes related to electronic document processing for Taiwan to ensure compliance with local regulations and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on electronic document processing in Taiwan.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for tax configuration) or other related transactions that may help in troubleshooting.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who specializes in electronic document processing.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_TW030 E0402 error for the specified company code.