How To Fix EDOCUMENT_TW053 - Invalid eDocument type &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 053

• Message text: Invalid eDocument type &

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

Procedure for System Administrators

B2B Individual Allowance (TW_IB2BALN)
B2C Individual Allowance (TW_IB2CALN)
B2B Individual Invoice (TW_IB2BINV)
B2C Individual Invoice (TW_IB2CINV)
consolidation:
Choose from the following eDocument types, which are valid for eDocument

How to fix this error?

System Response

consolidation.
You have entered an eDocument type that is invalid for eDocument

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_TW053 - Invalid eDocument type & ?

  The SAP error message EDOCUMENT_TW053: Invalid eDocument type & typically occurs in the context of electronic document processing, particularly in the area of tax compliance or electronic invoicing. This error indicates that the system has encountered an invalid or unrecognized eDocument type during processing.
  Cause:
  
  Incorrect Configuration: The eDocument type may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Invalid Document Type: The document type being referenced may not exist in the system or may have been deleted or deactivated.
  Data Entry Error: There may be a typographical error in the document type being used in the transaction.
  Version Mismatch: The eDocument type may not be compatible with the version of the SAP system you are using.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for eDocuments in your SAP system. Ensure that the eDocument type you are trying to use is correctly defined and active.
  You can check the configuration in transaction codes like SPRO (SAP Reference IMG) and navigate to the relevant section for eDocument management.
  
  
  
  Verify Document Type:
  
  Ensure that the document type you are using is valid. You can do this by checking the list of available eDocument types in the system.
  Use transaction codes like SE11 (Data Dictionary) to look up the relevant tables that store eDocument types.
  
  
  
  Correct Data Entry:
  
  Double-check the document type entered in the transaction. Ensure there are no typos or incorrect characters.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or notes related to eDocument processing for any specific requirements or updates that may affect the document type.
  
  
  
  System Update:
  
  If you suspect a version mismatch, check for any available updates or patches for your SAP system that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to eDocument processing and the specific error message. SAP Notes often contain solutions or workarounds for known issues.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights.
  Documentation: Review the official SAP Help documentation for eDocument management to understand the requirements and configurations needed for different document types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.