How To Fix EDOCUMENT_EU064 - No Chamber of Commerce Nr. (KVK) found for Customer &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_EU - eDocument EU Message Class

  • Message number: 064

  • Message text: No Chamber of Commerce Nr. (KVK) found for Customer &1

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_EU064 - No Chamber of Commerce Nr. (KVK) found for Customer &1 ?

    The SAP error message EDOCUMENT_EU064 indicates that there is no Chamber of Commerce number (KVK) found for a specific customer in the system. This error typically arises in the context of electronic document processing, particularly when dealing with compliance and regulatory requirements in the European Union.

    Cause:

    1. Missing KVK Number: The most common cause of this error is that the customer master data does not contain a valid Chamber of Commerce number (KVK) for the specified customer.
    2. Incorrect Customer Data: The customer data may be incomplete or incorrectly entered, leading to the absence of the KVK number.
    3. Data Synchronization Issues: If the customer data is supposed to be synchronized with an external database or service, there may be issues with that synchronization process.

    Solution:

    1. Check Customer Master Data:

      • Navigate to the customer master data in SAP (transaction code XD03 for display).
      • Verify if the KVK number is filled in the relevant fields. If it is missing, you will need to update the customer master data with the correct KVK number.
    2. Update Customer Information:

      • If the KVK number is indeed missing, you can add it by using transaction code XD02 (change customer) and entering the correct KVK number in the appropriate field.
    3. Data Validation:

      • Ensure that the KVK number entered is valid and conforms to the expected format. You may need to consult the relevant regulatory body or database to verify the number.
    4. Consult with IT or SAP Support:

      • If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support team. They can help investigate if there are any underlying issues with data synchronization or system configuration.
    5. Review Documentation:

      • Check any relevant documentation or guidelines provided by SAP regarding electronic document processing and compliance requirements to ensure that all necessary data is captured correctly.

    Related Information:

    • Chamber of Commerce (KVK): In the Netherlands, the KVK is a registry for businesses, and having a valid KVK number is often required for legal and compliance purposes.
    • Electronic Document Compliance: Many businesses in the EU are required to comply with specific regulations regarding electronic documentation, which may include having accurate customer data.
    • SAP Modules: This error may be encountered in modules related to Sales and Distribution (SD), Financial Accounting (FI), or any module that deals with customer data and electronic document processing.

    By following the steps outlined above, you should be able to resolve the error message EDOCUMENT_EU064 and ensure that your customer data is complete and compliant.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author