How To Fix EDOCUMENT_TW071 - As per the allowance type, the allowance must be issued by the buyer.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 071

• Message text: As per the allowance type, the allowance must be issued by the buyer.

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_TW071 - As per the allowance type, the allowance must be issued by the buyer. ?

  The SAP error message EDOCUMENT_TW071 typically relates to the handling of allowances in the context of electronic documents, particularly in the area of financial transactions or invoicing. This error indicates that there is a mismatch or an issue with the allowance type being processed, specifically that the allowance must be issued by the buyer according to the defined rules.
  Cause:
  
  Incorrect Allowance Type: The allowance type being used may not be appropriate for the transaction. For example, if the allowance is supposed to be issued by the buyer but is being processed as if it were issued by the seller.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules or the specific transaction being processed.
  Data Entry Errors: There could be errors in the data entry, such as incorrect assignment of roles or responsibilities in the transaction.
  Document Type Mismatch: The document type being used may not support the allowance type as configured in the system.
  
  Solution:
  
  Review Allowance Type: Check the allowance type being used in the transaction. Ensure that it is set up correctly and that it aligns with the business rules that state it must be issued by the buyer.
  Configuration Check: Review the configuration settings in the SAP system related to allowances and electronic documents. Ensure that they are set up correctly according to the business requirements.
  Correct Data Entry: Verify the data entered in the transaction. Ensure that the roles (buyer/seller) are correctly assigned and that all necessary fields are filled out accurately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allowance types and their requirements.
  Testing: If changes are made to the configuration or data, conduct tests to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling allowances.
  Transaction Codes: Familiarize yourself with transaction codes related to allowances and electronic documents, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the processing of allowances.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_TW071 error and implement a solution to resolve it.