How To Fix EDOCUMENT_TW086 - Edit the eDocument to provide the supplier-created allowance first.

EDOCUMENT_TW086 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 086

• Message text: Edit the eDocument to provide the supplier-created allowance first.

What causes this issue?

You want to display the equivalent, supplier-created allowance for a
customer-created allowance. However, you haven't linked them together
yet.

How to fix this error?

Select the eDocument. Choose <LS>Edit</>.
Enter the equivalent allowance that was created in your system.
Save the change.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW086 - Edit the eDocument to provide the supplier-created allowance first. ?

  The SAP error message EDOCUMENT_TW086 typically occurs in the context of electronic document processing, particularly when dealing with supplier invoices and allowances in the SAP system. This error indicates that the system expects the supplier-created allowance to be provided before processing the document further.
  
  Cause:
  The error arises when the system detects that the necessary allowance information from the supplier is missing or not provided in the correct sequence. In many cases, this can happen due to:
  
  Incorrect Document Sequence: The allowance document must be created and processed before the related invoice or document.
  Missing Data: The required fields for the supplier-created allowance are not filled out or are incomplete.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate the order of processing documents, which could be misconfigured.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Edit the eDocument: Go back to the eDocument that triggered the error and ensure that