How To Fix EDOCUMENT_EU039 - Ermittlung des Buchungskreises für Beteiligten &1 nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 039

• Message text: Ermittlung des Buchungskreises für Beteiligten &1 nicht möglich

information how to edit the <ZK>Party ID</> type. See the SAP Help
Portal at https://help.sap.com and search for S/4HANA Cloud. Under
<ZK>Product Assistance</> (English), choose <ZK>Country/Region-Specific
Versions</> -> choose a <ZK>Country/Region</>. Go to <ZK>General
Functions</> -> <ZK>Document Compliance for <country/region></> ->
<ZK>Master Data</> and choose the topic about the <ZK>Party ID</> type
you are using.

In the application help for eDocuments, you can find detailed
information how to edit the <ZK>Party ID</> type. See the SAP Help
Portal at https://help.sap.com and search for eDocument. Under
<ZK>Content</>, choose <ZK>Show all results</> and choose the <ZK>C
ountry/region</>. Go to <ZK>Cross-Application Functions</> ->
<ZK>eDocument for <country/region></> -> <ZK>Customizing for eDocument
In the product assistance for eDocuments, you can find detailed


type you are using.
</> -> <ZK>Master Data</> and choose the topic about the <ZK>Party ID</>
<ZK>eDocument for <country/region></> -> <ZK>Customizing for eDocument
a <ZK>Country/Region</>. Go to <ZK>Cross-Application Functions</> ->
Assistance</> (English), choose <ZK>Country/Region Versions</> -> choose
Portal at https://help.sap.com and search for S/4HANA. Under <ZK>Product
information how to edit the <ZK>Party ID</> type. See the SAP Help
In the product assistance for eDocuments, you can find detailed

activity:
Maintain the Party ID for the company code in the following customizing

Wie behebe ich diesen Fehler?

notification.
The system does not process the incoming invoice or the message delivery

Systemantwort

You are the receiver of the invoice and the system receives the invoice.
delivery notification from the receiver access point.
You are the sender of the invoice and your system receives a message
situations:
The system checks the company code for the <ZK>Party ID</> in two

Was verursacht dieses Problem?

</> -> <ZK>Master Data</> and choose the topic about the <ZK>Party ID</>
type you are using.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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