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How To Fix EDOCUMENT_EU061 - No Crossroad Bank of Enterprises Nr. (CBE) found for Customer &1


EDOCUMENT_EU061 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_EU - eDocument EU Message Class

  • Message number: 061

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


EDOCUMENT_EU061 - Details

  • The SAP error message EDOCUMENT_EU061 indicates that the system could not find a Crossroad Bank of Enterprises Number (CBE) for a specific customer. This error typically arises in the context of electronic document processing, particularly in scenarios involving compliance with Belgian regulations, where the CBE is a unique identifier for businesses.
    
    Cause: Missing CBE Number: The customer master data does not contain a valid CBE number. Incorrect Configuration: The system may not be properly configured to access or validate CBE numbers. Data Inconsistency: There may be inconsistencies or errors in the customer data that prevent the system from retrieving the CBE number. Integration Issues: If the system is supposed to fetch the CBE number from an external source, there may be issues with that integration.
    Solution: Check Customer Master Data: Go to the customer master record in SAP and verify that the CBE number is correctly entered in the relevant field. If the CBE number is missing, you will

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