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

SAP Error Message - Details

• 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 the supplier-created allowance is included. This may involve:
  
  Adding the allowance details.
  Ensuring that the allowance is correctly linked to the supplier invoice.
  
  
  
  Check Document Sequence: Verify that the supplier allowance document is created and processed before the invoice. If the allowance is missing, create it first.
  
  
  Review Required Fields: Ensure that all required fields for the supplier allowance are filled out correctly. This includes checking for any mandatory fields that may have been overlooked.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for any additional requirements or steps that may be necessary.
  
  
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to electronic documents and allowances. They may need to adjust settings to ensure proper processing order.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training: If this error is common in your organization, consider providing training for users on the correct process for handling supplier allowances and invoices to prevent future occurrences.
  
  By following these steps, you should be able to address the EDOCUMENT_TW086 error and ensure that your electronic document processing runs smoothly.