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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.
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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 code in question is correctly defined and active.
Verify Company Code Name:
- Ensure that the company code has a valid name assigned. You can check this in the same configuration area or by using transaction code OX02 (or SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company).
- If the name is missing, you can add it.
Check for Deletions or Inactivity:
- Confirm that the company code has not been marked for deletion or is not inactive. If it is inactive, you may need to reactivate it.
Review Business Partner Assignments:
- Ensure that the company code is properly assigned to a business partner or legal entity. This can be checked in the business partner configuration.
Check for Customizing Settings:
- If you have custom settings or enhancements, ensure that they are not interfering with the standard configuration.
Consult Documentation:
- Review SAP documentation or notes related to electronic document processing for any additional requirements or settings that may be necessary.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
SAP Notes and Documentation:
User Roles and Authorizations:
By following these steps, you should be able to identify and resolve the cause of the error message EDOCUMENT_EU013 in your SAP system.
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