How To Fix EDOCUMENT_TW075 - Tax registration number of supplier &1 is missing.

EDOCUMENT_TW075 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 075

• Message text: Tax registration number of supplier &1 is missing.

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_TW075 - Tax registration number of supplier &1 is missing. ?

  The SAP error message EDOCUMENT_TW075 indicates that the tax registration number for a supplier is missing in the system. This is particularly relevant in contexts where tax compliance is necessary, such as in Taiwan, where businesses are required to have valid tax registration numbers for their suppliers to ensure proper tax reporting and compliance.
  
  Cause:
  
  Missing Data: The supplier master data does not contain a tax registration number.
  Incorrect Configuration: The system may not be configured to require tax registration numbers for suppliers.
  Data Migration Issues: If data was migrated from another system, the tax registration numbers may not have been transferred correctly.
  User Error: The user may have overlooked entering the tax registration number when creating or updating the supplier record.
  
  
  Solution:
  
  
  Update Supplier Master Data:
  
  Navigate to the supplier master data in SAP (Transaction Code: XK02 for changing vendor data).
  Enter the supplier number and go to the relevant tab (usually the "Control" or "Address" tab).
  Enter the