How To Fix EDOCUMENT_EU027 - No Company Code Found for the GLN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 027

• Message text: No Company Code Found for the GLN &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU027 - No Company Code Found for the GLN &1 ?

  The SAP error message EDOCUMENT_EU027: No Company Code Found for the GLN &1 typically occurs in the context of electronic document processing, particularly when dealing with the European Union's e-invoicing requirements. This error indicates that the system cannot find a company code associated with the Global Location Number (GLN) provided.
  Cause:
  
  Missing Configuration: The GLN may not be properly configured in the system, or it may not be linked to any company code.
  Incorrect GLN: The GLN provided in the transaction may be incorrect or not recognized by the system.
  Company Code Not Assigned: The company code that should be associated with the GLN is not assigned or is missing in the configuration.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or GLN.
  
  Solution:
  
  
  Check GLN Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the customizing transaction SPRO).
  Navigate to the section where GLNs are maintained and ensure that the GLN in question is correctly configured and linked to the appropriate company code.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the company code is correctly assigned to the GLN. This can typically be done in the same configuration area where GLNs are maintained.
  If the company code is missing, you will need to add it.
  
  
  
  Validate Input Data:
  
  Double-check the GLN being used in the transaction to ensure it is correct and matches the one configured in the system.
  
  
  
  Check Master Data:
  
  Review the master data for the company code and ensure that all necessary information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring GLNs and company codes in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  GLN (Global Location Number): A unique identifier for locations, often used in supply chain and logistics.
  Company Code: A legal entity in SAP that represents a separate accounting unit.
  Electronic Document Processing: Involves the handling of electronic invoices and other documents, often required for compliance with local regulations.
  
  By following these steps, you should be able to resolve the error and ensure that your GLN is correctly associated with the appropriate company code in SAP.