How To Fix EDOCUMENT_TW073 - As per the allowance type, the allowance must be issued by the seller.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 073

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW073 - As per the allowance type, the allowance must be issued by the seller. ?

  The SAP error message EDOCUMENT_TW073 typically relates to the handling of allowances in the context of electronic documents, particularly in the area of sales and distribution. 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 seller according to the defined rules.
  Cause:
  
  Incorrect Allowance Type: The allowance type being used may not be appropriate for the transaction or may not be set up correctly in the system.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how allowances are processed, and these settings may not align with the transaction being executed.
  Data Entry Errors: There could be errors in the data entry for the transaction, such as incorrect seller information or allowance details.
  Business Rules Violation: The transaction may violate specific business rules that require certain allowances to be issued by the seller.
  
  Solution:
  
  Check Allowance Type: Verify that the allowance type being used is correct and is intended to be issued by the seller. You may need to consult with your business process owner or SAP configuration team.
  Review Configuration: Check the configuration settings related to allowances in the SAP system. Ensure that they are set up correctly to allow the transaction to proceed.
  Correct Data Entry: Review the transaction data for any errors or inconsistencies. Ensure that all required fields are filled out correctly and that the seller information is accurate.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific allowance types and their requirements.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to allowances and electronic documents, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to process allowances.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without impacting production data.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_TW073 error and implement a solution to resolve it.