How To Fix EDOCUMENT_TW072 - Only the buyer can cancel the B2B allowance.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_TW - Taiwan eDocument messages

  • Message number: 072

  • Message text: Only the buyer can cancel the B2B allowance.

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  • 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_TW072 - Only the buyer can cancel the B2B allowance. ?

    The SAP error message EDOCUMENT_TW072 indicates that only the buyer has the authority to cancel a B2B allowance. This error typically arises in the context of electronic document processing, particularly in scenarios involving business-to-business transactions where allowances or discounts are being managed.

    Cause:

    The error occurs when a user who is not designated as the buyer attempts to cancel a B2B allowance. In many business processes, certain actions are restricted to specific roles to maintain control and integrity in transactions. The system enforces this rule to ensure that only the authorized party (the buyer) can make changes to the allowance agreements.

    Solution:

    To resolve this error, follow these steps:

    1. Verify User Role: Ensure that the user attempting to cancel the allowance has the appropriate role and permissions. Only users with the buyer role should be able to perform this action.

    2. Contact the Buyer: If the user does not have the necessary permissions, they should contact the designated buyer or the person responsible for managing allowances to perform the cancellation.

    3. Check Configuration: If you believe the user should have the necessary permissions, check the configuration settings in SAP to ensure that the user roles and authorizations are set up correctly.

    4. Review Documentation: Consult the relevant SAP documentation or user manuals for specific instructions on managing B2B allowances and the roles involved.

    5. SAP Support: If the issue persists and you believe it is a system error, consider reaching out to SAP support for further assistance.

    Related Information:

    • User Roles and Authorizations: Understanding the role-based access control in SAP is crucial. Ensure that users are assigned the correct roles based on their responsibilities.
    • B2B Allowance Management: Familiarize yourself with the processes and workflows related to B2B allowances in your organization to avoid similar issues in the future.
    • SAP Notes and Community: Check SAP Notes for any known issues or patches related to this error message. The SAP Community forums can also be a valuable resource for troubleshooting and solutions shared by other users.

    By following these steps, you should be able to address the EDOCUMENT_TW072 error effectively.

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