How To Fix EDOCUMENT_TW087 - You can enter one allowance only.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 087

• Message text: You can enter one allowance only.

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_TW087 - You can enter one allowance only. ?

  The SAP error message EDOCUMENT_TW087, which states "You can enter one allowance only," typically occurs in the context of electronic document processing, particularly in the area of tax or financial reporting. This error indicates that the system is configured to allow only a single allowance entry for a specific transaction or document.
  Cause:
  
  Configuration Limitation: The system may be set up to allow only one allowance for a particular type of document or transaction. This could be due to business rules or regulatory requirements.
  Data Entry Error: Users may inadvertently attempt to enter multiple allowances when only one is permitted.
  Document Type Restrictions: Certain document types may have restrictions on the number of allowances that can be entered.
  
  Solution:
  
  Review Document Requirements: Check the specific requirements for the document type you are working with. Ensure that you are only entering one allowance as per the guidelines.
  Data Entry Correction: If you have mistakenly entered multiple allowances, remove the additional entries and ensure that only one allowance is present.
  Configuration Check: If you believe that the configuration should allow multiple allowances, consult with your SAP administrator or technical team to review the settings in the system. They may need to adjust the configuration to allow for multiple allowances if that aligns with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling allowances in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide solutions or workarounds.
  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 and Documentation: Ensure that users are trained on the correct procedures for entering allowances in the system to minimize errors.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.