How To Fix EDOCUMENT_DK001 - No Chamber of Commerce Nr. (KVK) found for Company Code &1

EDOCUMENT_DK001 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_DK - Messages for eDocument Denmark

• Message number: 001

• Message text: No Chamber of Commerce Nr. (KVK) found for Company Code &1

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_DK001 - No Chamber of Commerce Nr. (KVK) found for Company Code &1 ?

  The SAP error message EDOCUMENT_DK001 indicates that there is no Chamber of Commerce number (KVK) found for the specified Company Code in the system. This error typically arises in the context of electronic document processing, particularly in the Netherlands, where businesses are required to have a registered KVK number for various legal and compliance purposes.
  
  Cause:
  
  Missing KVK Number: The most common cause is that the KVK number has not been entered or is missing in the master data for the company code.
  Incorrect Configuration: The configuration settings for the electronic document processing may not be set up correctly, leading to the system not being able to retrieve the KVK number.
  Data Inconsistency: There may be inconsistencies or errors in the master data records that prevent the KVK number from being recognized.
  
  
  Solution:
  
  
  Check Company Code Master Data:
  
  Navigate to the Company Code settings in SAP (Transaction Code: OX02).
  Verify that the KVK number is correctly entered in