Do you have any question about this error?
Message type: E = Error
Message class: EDOCUMENT_TW - Taiwan eDocument messages
Message number: 059
Message text: Select eDocuments with the same business place.
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.
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.
EDOCUMENT_TW059
- Select eDocuments with the same business place. ?The SAP error message EDOCUMENT_TW059 typically occurs in the context of electronic document processing, particularly when dealing with eDocuments in the SAP system. This error indicates that the selected eDocuments do not share the same business place, which is a requirement for processing them together.
Cause:
The error arises when you attempt to process multiple eDocuments that are associated with different business places. In SAP, a business place is a specific location or entity within an organization that is used for various business transactions. When the system requires that eDocuments be processed together, they must originate from the same business place to ensure consistency and compliance with business rules.
Solution:
To resolve the EDOCUMENT_TW059 error, you can take the following steps:
Check Business Place Assignment:
- Review the eDocuments you are trying to process. Ensure that all selected documents are assigned to the same business place.
- You can do this by checking the document details in the SAP system.
Select eDocuments with the Same Business Place:
- If you find that the eDocuments are from different business places, you will need to deselect the documents that do not match the business place of the others.
- Only select eDocuments that share the same business place for processing.
Modify Document Assignments (if applicable):
- If necessary, you may need to modify the business place assignment of the eDocuments. This may involve changing the configuration or settings in the SAP system, depending on your organization's policies and procedures.
Consult Documentation or Support:
- If you are unsure about how to check or modify the business place assignments, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the EDOCUMENT_TW059 error and successfully process your eDocuments.
Get instant SAP help. Start your 7-day free trial now.
EDOCUMENT_TW058
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...
EDOCUMENT_TW057
Can't cancel the document. It's used by a consolidated eDocument.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
EDOCUMENT_TW060
Document class is missing. Choose Edit to specify a document class.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_TW061
Submit the related consolidated eDocument for invoices first.
What causes this issue? Some invoices are used by a consolidated eDocument that hasn't been submitted yet.System Response The system issues an ...
Click on this link to search all SAP messages.