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


EDOCUMENT_TW064 - Overview

  • 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.

  • Show details Hide details


  • 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.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker