How To Fix EDOCUMENT_TW064 - Select at least one individual invoice to create a consolidated invoice.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 064

• Message text: Select at least one individual invoice to create a consolidated invoice.

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_TW064 - Select at least one individual invoice to create a consolidated invoice. ?

  The SAP error message EDOCUMENT_TW064 indicates that the system requires at least one individual invoice to be selected in order to create a consolidated invoice. This error typically occurs in the context of electronic invoicing or document processing within SAP, particularly when dealing with the consolidation of invoices for reporting or submission purposes.
  Cause:
  
  No Invoice Selected: The most common cause of this error is that the user has not selected any individual invoices for consolidation.
  Incorrect Selection Criteria: The criteria used to filter or select invoices may not match any existing invoices, leading to an empty selection.
  User Permissions: There may be restrictions on the user's ability to view or select certain invoices based on their role or permissions.
  System Configuration: There could be configuration issues in the SAP system that affect how invoices are processed or displayed.
  
  Solution:
  
  Select Invoices: Ensure that at least one individual invoice is selected before attempting to create a consolidated invoice. Check the selection screen and make sure to mark the invoices you want to consolidate.
  Review Selection Criteria: If you are using filters to select invoices, review the criteria to ensure they are correct and that they match existing invoices.
  Check User Permissions: Verify that you have the necessary permissions to view and select the invoices you need. If not, contact your SAP administrator to adjust your access rights.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are using to create consolidated invoices.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting invoice selection.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for invoice processing and consolidation in your SAP environment (e.g., FB60, FB70, or specific electronic document processing transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to electronic invoicing or the specific error message.
  User Training: Ensure that users are trained on the correct procedures for selecting invoices and creating consolidated invoices to minimize errors.
  Support: If the problem continues, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully create a consolidated invoice in SAP.