How To Fix EDOCUMENT_TW079 - Customer &1 in the billing document doesnÆt match.

EDOCUMENT_TW079 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 079

• Message text: Customer &1 in the billing document doesnÆt match.

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_TW079 - Customer &1 in the billing document doesnÆt match. ?

  The SAP error message EDOCUMENT_TW079 indicates that there is a mismatch between the customer information in the billing document and the expected customer data in the system. This error typically arises in the context of electronic invoicing or e-document processing, particularly in regions where electronic invoicing is mandated, such as Taiwan.
  
  Cause:
  
  Customer Master Data Mismatch: The customer master data in the billing document does not match the data stored in the customer master record. This could be due to differences in the customer name, tax ID, or other relevant fields.
  Incorrect Billing Document Configuration: The billing document may not be configured correctly to reference the appropriate customer data.
  Data Entry Errors: Manual entry errors during the creation of the billing document can lead to discrepancies.
  Changes in Customer Data: If the customer master data was recently updated, the billing document may still reference outdated information.
  
  
  Solution:
  
  Verify Customer Master Data: Check the customer master record (transaction