How To Fix EDOCUMENT_CO026 - NIT not found for company code &1


EDOCUMENT_CO026 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_CO - Messages for eDocuments Colombia

  • Message number: 026

  • Message text: NIT not found for company code &1

  • Show details Hide details


  • 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 EDOCUMENT_CO026 - NIT not found for company code &1 ?
    The SAP error message EDOCUMENT_CO026 indicates that a "NIT" (Número de Identificación Tributaria) is not found for the specified company code. This error typically arises in the context of electronic document processing, particularly in countries where tax identification numbers are required for compliance with electronic invoicing or reporting regulations.
    
    Cause: Missing NIT Configuration: The NIT for the specified company code has not been maintained in the system. Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured. Data Inconsistency: There may be inconsistencies in the master data related to the company code or the tax identification number.
    Solution: Maintain NIT in Company Code: Go to the transaction code OBY6 (or the relevant configuration path) to maintain the NIT for the company code. Ensure that the NIT is correctly entered and associated with the appropriate company code. Check Company Code Configuration: Verify that the company code is correctly set up in the system and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author