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

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_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