How To Fix EDOCUMENT_DE001 - No Leitweg-ID found for Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_DE - Messages for eDocument Germany

• Message number: 001

• Message text: No Leitweg-ID found for Company Code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_DE001 - No Leitweg-ID found for Company Code &1 ?

  The SAP error message EDOCUMENT_DE001 indicates that there is no Leitweg-ID found for the specified Company Code in the context of electronic document processing, particularly in Germany. The Leitweg-ID is a unique identifier used in electronic invoicing and document processing to ensure that documents are correctly routed and processed.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the Leitweg-ID has not been configured for the specified company code in the system.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have a Leitweg-ID assigned to it.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to electronic invoicing.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Electronic Invoicing > Define Leitweg-ID.
  Ensure that a Leitweg-ID is defined for the relevant company code.
  
  
  
  Assign Leitweg-ID:
  
  If the Leitweg-ID is missing, you will need to create a new entry for the company code in the configuration.
  Make sure to enter the correct details, including the company code and the corresponding Leitweg-ID.
  
  
  
  Validate Company Code:
  
  Double-check that the company code you are using in your transaction is correct and active in the system.
  
  
  
  Check Master Data:
  
  Ensure that the vendor or customer master data is correctly set up and linked to the appropriate company code.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for electronic invoicing and Leitweg-ID configuration for more detailed steps and guidelines.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By ensuring that the Leitweg-ID is properly configured and associated with the correct company code, you should be able to resolve the EDOCUMENT_DE001 error.