How To Fix >2610 - Company code &1 is missing issuer details for format &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 610

• Message text: Company code &1 is missing issuer details for format &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2610 - Company code &1 is missing issuer details for format &2 ?

  The SAP error message "2610 Company code &1 is missing issuer details for format &2" typically occurs in the context of financial reporting or electronic reporting, particularly when dealing with formats that require issuer information, such as tax reporting or financial statements.
  Cause:
  This error indicates that the specified company code (represented by &1) does not have the necessary issuer details configured for the specified format (represented by &2). Issuer details may include information such as the name of the issuer, tax identification number, or other relevant identifiers that are required for compliance with reporting standards.
  Solution:
  To resolve this error, you need to ensure that the issuer details are correctly maintained for the specified company code and format. Here are the steps you can take:
  
  
  Access the Configuration:
  
  Go to the relevant configuration area in SAP where issuer details are maintained. This is usually found in the Financial Accounting (FI) module.
  
  
  
  Maintain Issuer Details:
  
  Navigate to the section where you can maintain issuer information. This may be under:
  
  Financial Accounting (FI) > Financial Reporting > Reporting for Tax > Maintain Issuer Details
  
  
  Ensure that the issuer details for the specified company code and format are filled in correctly.
  
  
  
  Check Format Settings:
  
  Verify that the format specified in the error message is correctly set up and that it requires issuer details. This can usually be found in the configuration settings for electronic reporting or tax reporting.
  
  
  
  Test the Configuration:
  
  After entering the necessary details, perform a test run of the report or transaction that triggered the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required issuer details, consult the SAP documentation or your organization's financial reporting guidelines to ensure compliance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OBD2 (for maintaining issuer details) depending on your SAP version.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on maintaining issuer details.
  User Roles: Ensure that you have the necessary permissions to make changes to the company code settings and issuer details.
  
  By following these steps, you should be able to resolve the error and ensure that your company code has the required issuer details for the specified format.