How To Fix EDOCUMENT_EU060 - No Crossroad Bank of Enterprises Nr. (CBE) found for Company Code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_EU - eDocument EU Message Class

  • Message number: 060

  • Message text: No Crossroad Bank of Enterprises Nr. (CBE) found for Company Code &1

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  • Self-Explanatory Message

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    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_EU060 - No Crossroad Bank of Enterprises Nr. (CBE) found for Company Code &1 ?

    The SAP error message EDOCUMENT_EU060 indicates that the system could not find a Crossroad Bank of Enterprises (CBE) number for the specified company code. This error typically arises in the context of electronic document processing, particularly when dealing with compliance and reporting requirements in Belgium.

    Cause:

    1. Missing CBE Number: The most common cause of this error is that the CBE number for the specified company code has not been maintained in the system.
    2. Incorrect Configuration: There may be an issue with the configuration settings related to the CBE in the SAP system.
    3. Company Code Not Active: The company code may not be active or properly set up in the system.
    4. Data Inconsistency: There could be inconsistencies in the master data related to the company code.

    Solution:

    1. Maintain CBE Number:

      • Go to the transaction code OBY6 (or the relevant configuration path) to maintain the CBE number for the company code.
      • Ensure that the CBE number is correctly entered and associated with the appropriate company code.
    2. Check Company Code Settings:

      • Verify that the company code is active and properly configured in the system.
      • Ensure that all necessary details for the company code are filled out correctly.
    3. Review Configuration:

      • Check the configuration settings related to electronic documents and CBE in the SAP system.
      • Ensure that the settings comply with the legal requirements for electronic document processing in Belgium.
    4. Data Consistency Check:

      • Perform a data consistency check to ensure that there are no discrepancies in the master data related to the company code.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to electronic document processing and CBE for any additional guidance or updates.

    Related Information:

    • CBE (Crossroad Bank of Enterprises): This is a Belgian database that contains information about all registered companies and enterprises. It is essential for compliance with various legal and regulatory requirements in Belgium.
    • Electronic Document Processing: This involves the electronic exchange of documents, such as invoices and tax reports, which must comply with local regulations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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