How To Fix EDOCUMENT_TW058 - Select eDocuments with the same tax code.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 058

• Message text: Select eDocuments with the same tax code.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW058 - Select eDocuments with the same tax code. ?

  The SAP error message EDOCUMENT_TW058 indicates that there is an issue with the electronic documents (eDocuments) being processed, specifically that they must have the same tax code. This error typically arises in scenarios where multiple eDocuments are being processed together, and the system requires that all selected documents share the same tax code for consistency and compliance reasons.
  Cause:
  The error occurs when:
  
  You attempt to process or submit multiple eDocuments that have different tax codes.
  The system is designed to ensure that all documents in a batch share the same tax code to avoid discrepancies in tax reporting and compliance.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selected eDocuments: Check the eDocuments you have selected for processing. Ensure that all of them have the same tax code.
  
  
  Filter by Tax Code: If you are selecting multiple eDocuments, filter your selection to include only those with the same tax code. You may need to run separate processes for documents with different tax codes.
  
  
  Modify Tax Codes: If applicable, consider modifying the tax codes of the eDocuments to ensure they match. However, this should be done with caution and in compliance with tax regulations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for any additional guidelines or best practices regarding eDocument processing.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Tax Code Configuration: Review your tax code configuration in SAP to ensure that it is set up correctly and that the eDocuments are being generated with the appropriate tax codes.
  Compliance Requirements: Be aware of the compliance requirements in your region regarding tax reporting and eDocument submissions, as these can impact how you manage tax codes.
  
  By ensuring that all selected eDocuments share the same tax code, you should be able to resolve the EDOCUMENT_TW058 error and proceed with your processing tasks.