How To Fix EDOCUMENT_TW048 - Enter Fiscal Period as æmonth of odd numberÆ to æmonth of even numberÆ

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 048

• Message text: Enter Fiscal Period as æmonth of odd numberÆ to æmonth of even numberÆ

You should enter the <LS>Fiscal Period</> field in the format of ?month
of odd number? to ?month of even number?, such as ?1? to ?2? or ?3? to
?6?.

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.

How to fix this error?

System Response

as February or April.
In Taiwan, the month of the even number is the declaration month, such

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_TW048 - Enter Fiscal Period as æmonth of odd numberÆ to æmonth of even numberÆ ?

  The SAP error message EDOCUMENT_TW048 indicates that there is an issue with the fiscal period being entered in a transaction related to electronic documents, particularly in the context of Taiwan's e-invoicing requirements. This error typically arises when the fiscal period specified does not conform to the expected format or sequence.
  Cause:
  The error message suggests that the fiscal period entered must be a range that starts with an odd-numbered month and ends with an even-numbered month. For example, valid ranges could be from January (1) to February (2), March (3) to April (4), and so on. If the fiscal period entered does not follow this odd-even month pairing, the system will trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Fiscal Period: Ensure that the fiscal period you are entering follows the odd-even month rule. For example, if you are entering a range, it should be something like:
  
  January (1) to February (2)
  March (3) to April (4)
  May (5) to June (6)
  July (7) to August (8)
  September (9) to October (10)
  November (11) to December (12)
  
  
  
  Correct the Input: If the fiscal period you entered does not meet the criteria, modify it to a valid range that adheres to the odd-even month requirement.
  
  
  Consult Documentation: If you are unsure about the fiscal periods or the specific requirements for your organization, consult your SAP documentation or reach out to your SAP support team for guidance.
  
  
  Test the Changes: After making the necessary adjustments, re-attempt the transaction to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or updates that may provide additional context or solutions related to this error message.
  Configuration Settings: Review the configuration settings in your SAP system related to fiscal periods and electronic document processing to ensure they are set up correctly.
  User Training: Ensure that users entering data are trained on the correct formats and requirements for fiscal periods to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the EDOCUMENT_TW048 error and proceed with your transaction successfully.