How To Fix EDOCUMENT_CL105 - Sender's taxpayer ID for company code & is not defined

EDOCUMENT_CL105 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 105

• Message text: Sender's taxpayer ID for company code & is not defined

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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EDOCUMENT_CL105 - Details

• The SAP error message EDOCUMENT_CL105 indicates that the sender's taxpayer ID for a specific company code is not defined in the system. This error typically arises in the context of electronic document processing, particularly when dealing with tax-related documents or electronic invoicing.
  
  Cause:
  The primary cause of this error is that the system cannot find a valid taxpayer ID associated with the specified company code. This can happen due to several reasons:
  
  The taxpayer ID has not been maintained in the system for the specified company code.
  The company code is incorrectly configured or does not exist in the system.
  There may be a mismatch between the company code and the taxpayer ID due to incorrect data entry or configuration.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Taxpayer ID Configuration:
  
  Navigate to the configuration settings for the company code in SAP.
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting >