How To Fix EDOCUMENT_EU070 - Company Code is missing.Bank Details Determination failed

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 070

• Message text: Company Code is missing.Bank Details Determination failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU070 - Company Code is missing.Bank Details Determination failed ?

  The SAP error message EDOCUMENT_EU070: Company Code is missing. Bank Details Determination failed typically occurs in the context of electronic document processing, particularly when dealing with European payment formats or electronic invoicing. This error indicates that the system is unable to determine the bank details for a transaction because the company code is not specified or is missing.
  Causes:
  
  Missing Company Code: The most straightforward cause is that the company code is not entered in the relevant transaction or document.
  Configuration Issues: There may be issues in the configuration of the bank details or the electronic document processing settings.
  Master Data Issues: The vendor or customer master data may not have the necessary bank details or may not be linked to the correct company code.
  Transaction Context: The transaction being processed may not have the necessary context or data to determine the company code.
  
  Solutions:
  
  
  Check Company Code Entry:
  
  Ensure that the company code is correctly entered in the transaction or document you are processing. This can usually be found in the header or initial data entry screen.
  
  
  
  Review Master Data:
  
  Verify that the vendor or customer master data includes the necessary bank details and is correctly assigned to the relevant company code. You can check this in the vendor/customer master record (transaction codes like XK03 for vendors or XD03 for customers).
  
  
  
  Configuration Check:
  
  Review the configuration settings for electronic documents and bank details determination. This can be done in the SAP Customizing Implementation Guide (SPRO) under Financial Accounting (FI) settings.
  Ensure that the bank details are properly configured for the company code in question.
  
  
  
  Transaction Context:
  
  If the error occurs in a specific transaction, ensure that all required fields are filled out correctly and that the transaction is being executed in the correct context (e.g., correct company code, document type).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic document processing and bank details determination for any specific requirements or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the company code is being lost or not set. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be involved in the process.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify company code and bank details.
  
  By following these steps, you should be able to identify and resolve the issue causing the EDOCUMENT_EU070 error in SAP.