How To Fix EDOCUMENT_CL107 - Resolution date for company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 107

• Message text: Resolution date for company code & is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_CL107 - Resolution date for company code & is not defined ?

  The SAP error message EDOCUMENT_CL107 indicates that the resolution date 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 electronic invoices or other financial documents that require a resolution date for processing.
  Cause:
  The primary cause of this error is that the system is unable to find a defined resolution date for the specified company code. This can happen due to:
  
  Missing Configuration: The resolution date may not have been set up in the configuration for the electronic document processing.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have the necessary settings configured.
  Data Inconsistency: There may be inconsistencies in the data related to the company code or electronic document settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic document processing in SAP.
  Navigate to the relevant section where resolution dates are defined (this may vary based on your SAP version).
  Ensure that a resolution date is defined for the specified company code.
  
  
  
  Define Resolution Date:
  
  If the resolution date is not defined, you will need to create an entry for it. This typically involves specifying the company code and the corresponding resolution date.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in the transaction. Ensure that it is correct and that it has been properly set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to configure electronic document processing and resolution dates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the EDOCUMENT_CL107 error and ensure that the resolution date is properly defined for the company code in question.