How To Fix EDOCUMENT_EU031 - No Company Code found for ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 031

• Message text: No Company Code found for ID &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU031 - No Company Code found for ID &1 ?

  The SAP error message EDOCUMENT_EU031: No Company Code found for ID &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 context.
  Cause:
  This error indicates that the system is unable to find a valid company code associated with the specified ID (which is usually a reference to a specific document or entity). The reasons for this error can include:
  
  Missing Configuration: The company code may not be properly configured in the system for the electronic document processing.
  Incorrect ID: The ID referenced in the error message may be incorrect or not linked to any existing company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and verify that the company code is correctly set up for electronic document processing.
  Ensure that the company code is active and properly linked to the relevant business processes.
  
  
  
  Verify the ID:
  
  Check the ID referenced in the error message to ensure it is correct and corresponds to a valid company code in the system.
  You can use transaction codes like OBY6 (for company code settings) to review the company code details.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the company code is complete and consistent. This includes checking the company code settings in the relevant modules (e.g., FI, MM).
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code and perform the required actions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic document processing for any specific requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FB00, or S_P00_07000139 for company code settings and authorizations.
  SAP Notes: Search for SAP Notes related to electronic document processing and the specific error message for additional troubleshooting steps or patches.
  Documentation: Review SAP Help documentation for electronic invoicing and document processing to ensure compliance with legal requirements.
  
  By following these steps, you should be able to identify and resolve the cause of the error message EDOCUMENT_EU031.