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