How To Fix EDOCUMENT_DK002 - No Chamber of Commerce Nr. (KVK) found for Customer &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_DK - Messages for eDocument Denmark

  • Message number: 002

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

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_DK002 - No Chamber of Commerce Nr. (KVK) found for Customer &1 ?

    The SAP error message EDOCUMENT_DK002 indicates that there is no Chamber of Commerce number (KVK) found for a specific customer in the system. This error typically arises in the context of electronic document processing, particularly in scenarios involving compliance with local regulations, such as those in the Netherlands.

    Cause:

    1. Missing KVK Number: The primary cause of this error is that the customer master data does not contain a valid Chamber of Commerce number (KVK). This number is essential for legal and compliance purposes.
    2. Incorrect Customer Data: The customer data may be incomplete or incorrectly entered, leading to the absence of the KVK number.
    3. Data Synchronization Issues: If the customer data is supposed to be synchronized with an external system or database, there may be issues in the data transfer or synchronization process.

    Solution:

    1. Check Customer Master Data:

      • Navigate to the customer master record in SAP (transaction code XD03 for display).
      • Verify if the KVK number is filled in the relevant fields. If it is missing, you will need to update the customer record.
    2. Update Customer Information:

      • If the KVK number is indeed missing, you can update the customer master data using transaction code XD02 (change customer).
      • Enter the correct KVK number in the appropriate field and save the changes.
    3. Data Validation:

      • Ensure that the KVK number entered is valid and corresponds to the correct customer. You may need to cross-check with official sources or databases.
    4. Consult with IT or Data Management Team:

      • If the KVK number should have been populated automatically (e.g., through integration with another system), consult with your IT or data management team to investigate any issues with data synchronization.
    5. Testing:

      • After updating the customer data, re-attempt the process that triggered the error to ensure that the issue is resolved.

    Related Information:

    • Chamber of Commerce (KVK): In the Netherlands, the KVK number is a unique identifier for businesses registered with the Dutch Chamber of Commerce. It is essential for legal identification and compliance.
    • SAP Documentation: Refer to SAP's official documentation or support notes for more detailed information on handling electronic documents and customer master data management.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit customer master data in SAP.

    By following these steps, you should be able to resolve the EDOCUMENT_DK002 error and ensure that the customer master data is complete and compliant.

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