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

>2610 - Overview

• 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.

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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