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.
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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
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