How To Fix EDOCUMENT_TW062 - Included in a consolidated invoice with eDocument ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 062

• Message text: Included in a consolidated invoice with eDocument ID &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW062 - Included in a consolidated invoice with eDocument ID &1 ?

  The SAP error message EDOCUMENT_TW062 typically relates to issues with electronic invoicing, particularly in the context of Taiwan's e-invoicing system. This error indicates that a document is included in a consolidated invoice, but there may be issues with the eDocument ID or the way the documents are being processed.
  Cause:
  
  Consolidation Issues: The error may occur if the system is trying to consolidate invoices that are not eligible for consolidation or if there are discrepancies in the eDocument IDs.
  Incorrect Configuration: There may be configuration issues in the eDocument framework or the settings related to electronic invoicing.
  Data Integrity Issues: The data associated with the eDocument ID may be incomplete or incorrect, leading to processing errors.
  
  Solution:
  
  Check eDocument ID: Verify that the eDocument ID referenced in the error message is correct and corresponds to a valid document in the system.
  Review Consolidation Rules: Ensure that the invoices being consolidated meet the criteria for consolidation as per the business rules defined in the system.
  Configuration Review: Check the configuration settings for electronic invoicing in SAP. Ensure that all necessary settings are correctly configured for the eDocument framework.
  Data Validation: Validate the data associated with the invoices and eDocuments to ensure there are no missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or notes related to electronic invoicing and the specific error message for additional guidance.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the eDocument framework.
  Transaction Codes: Familiarize yourself with transaction codes related to eDocument processing, such as EDOCU for managing eDocuments.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.