How To Fix EDOCUMENT_EU029 - No ID found for the Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 029

• Message text: No ID found for the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU029 - No ID found for the Company Code &1 ?

  The SAP error message EDOCUMENT_EU029: No ID found for the Company Code &1 typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or other electronic document submissions in the European Union.
  Cause:
  This error indicates that the system is unable to find a corresponding identification (ID) for the specified company code in the electronic document framework. This can happen due to several reasons:
  
  Missing Configuration: The company code may not be properly configured in the electronic document management settings.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code.
  Missing ID Mapping: The mapping between the company code and the required electronic document ID may not have been set up.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic documents in your SAP system.
  Ensure that the company code in question is properly configured and has the necessary settings for electronic document processing.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in the transaction. Make sure it is correct and exists in the system.
  
  
  
  Maintain ID Mapping:
  
  If applicable, maintain the mapping for the electronic document ID for the company code. This can usually be done in the customizing settings for electronic invoicing or document processing.
  
  
  
  Review Master Data:
  
  Check the master data for the company code to ensure that all required fields and settings are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to electronic document processing for additional guidance on configuration and troubleshooting.
  
  
  
  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:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or SE11 to check the database tables related to electronic documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify the electronic document settings.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_EU029 error in your SAP system.