How To Fix EDI_SD413 - Company Code Address is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 413

• Message text: Company Code Address is not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD413 - Company Code Address is not found ?

  The SAP error message EDI_SD413, which states "Company Code Address is not found," typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with sales and distribution (SD) documents. This error indicates that the system is unable to find the address information for the specified company code in the relevant master data.
  Causes:
  
  Missing Address Data: The address data for the company code may not have been maintained in the system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured.
  Master Data Issues: There may be issues with the master data related to the company code, such as missing or incomplete entries in the relevant tables.
  Configuration Issues: The EDI configuration for the company code may not be set up correctly, leading to the inability to retrieve the address.
  
  Solutions:
  
  
  Maintain Company Code Address:
  
  Go to the transaction code OBY6 (or SPRO for configuration) to maintain the address for the company code.
  Ensure that the address details (street, city, postal code, country, etc.) are correctly filled out.
  
  
  
  Check Company Code Configuration:
  
  Verify that the company code is correctly configured in the system. You can check this in the transaction code OBY6 or OBC4 to ensure that the company code is active and properly set up.
  
  
  
  Review Master Data:
  
  Check the relevant master data records (such as customer master data) to ensure that the company code is correctly linked and that all necessary address information is present.
  
  
  
  EDI Configuration:
  
  Review the EDI configuration settings for the company code. Ensure that the necessary settings for EDI communication are in place and that the company code is included in the EDI partner profiles.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists. This can help confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code), SPRO (Customizing), and WE20 (Partner Profiles) for EDI settings.
  SAP Notes: Check for any SAP Notes related to EDI issues or the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation on EDI and sales and distribution processes to understand the requirements for address data and company code configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.