How To Fix EDOCUMENT_TW084 - Business place &2 in the billing document &1 doesnÆt match.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 084

• Message text: Business place &2 in the billing document &1 doesnÆt match.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW084 - Business place &2 in the billing document &1 doesnÆt match. ?

  The SAP error message EDOCUMENT_TW084 indicates that there is a mismatch between the business place specified in the billing document and the business place that is expected or required for the transaction. This error typically arises in the context of electronic invoicing or e-document processing, particularly in regions where specific business place regulations apply, such as Taiwan.
  Cause:
  
  Business Place Configuration: The business place defined in the billing document does not match the business place configuration in the system. This could be due to incorrect settings in the master data or configuration.
  Document Type: The billing document type may not be compatible with the business place specified.
  Data Entry Error: There may be a manual entry error when creating the billing document, leading to an incorrect business place being assigned.
  Regulatory Compliance: In some regions, specific business places are required for compliance with local tax regulations, and the mismatch could indicate a compliance issue.
  
  Solution:
  
  Check Business Place Configuration: Verify the configuration of business places in the system. Ensure that the business place assigned to the billing document is valid and correctly set up in the system.
  Review Billing Document: Open the billing document in question and check the business place field. Ensure that it matches the expected business place for the transaction.
  Correct Document Type: Ensure that the billing document type being used is appropriate for the business place. If necessary, change the document type or create a new one that aligns with the business place.
  Update Master Data: If the business place needs to be updated in the master data (e.g., customer master), make the necessary changes to ensure consistency.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to electronic invoicing in your region.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to billing documents (e.g., VF01 for creating billing documents, VF02 for changing them).
  User Roles and Authorizations: Ensure that the user creating or modifying the billing document has the necessary authorizations to access and change business place information.
  Testing: After making changes, test the process by creating a new billing document to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in your specific SAP implementation.