Message type: E = Error
Message class: EDOCUMENT_EU - eDocument EU Message Class
Message number: 013
Message text: No name exists for Company Code &1
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.
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.
EDOCUMENT_EU013
- No name exists for Company Code &1 ?The SAP error message EDOCUMENT_EU013 indicates that there is no name associated with the specified company code in the system. This error typically arises in the context of electronic document processing, particularly when dealing with compliance and reporting requirements in the European Union.
Cause: The primary cause of this error is that the system cannot find a valid name or description for the specified company code. This can happen due to several reasons: The company code has not been properly configured in the system. The company code may have been deleted or is inactive. There may be missing or incorrect entries in the relevant configuration tables. The company code may not have been assigned to a legal entity or business partner.
Solution: To resolve the error EDOCUMENT_EU013, you can follow these steps: Check Company Code Configuration: Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Define Company Code). Verify that the company
Get instant SAP help. Sign up for our Free Essentials Plan.
EDOCUMENT_EU012
No VAT number exists for Customer &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_EU011
Customer address is incomplete: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_EU014
No VAT number exists 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...
EDOCUMENT_EU015
Company Code address is incomplete: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.