How To Fix EDOCUMENT_GR004 - Company code & doesn't belong to Greece

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 004

• Message text: Company code & doesn't belong to Greece

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_GR004 - Company code & doesn't belong to Greece ?

  The SAP error message EDOCUMENT_GR004 indicates that the company code specified in the transaction does not belong to Greece. This error typically arises in the context of electronic document processing, particularly when dealing with compliance requirements for Greek tax regulations.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any company code that is configured for Greece in the SAP system.
  Configuration Issues: The company code may not be properly set up in the system to comply with Greek regulations.
  Data Entry Error: There may have been a typographical error when entering the company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are using in the transaction. Ensure that it is the correct code and that it is indeed set up for operations in Greece.
  Check Configuration: 
  
  Go to the SAP configuration settings and verify that the company code is correctly configured for Greece. This includes checking the country settings and ensuring that the necessary tax codes and compliance settings are in place.
  You can check the configuration in the following path: 
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code.
  
  
  
  
  Consult with SAP Basis or Functional Consultant: If you are unsure about the configuration or if the company code should be valid for Greece, consult with your SAP Basis or functional consultant to ensure that everything is set up correctly.
  Correct Data Entry: If the company code was entered incorrectly, simply re-enter the correct code.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on compliance with Greek regulations.
  Documentation: Review SAP documentation related to electronic document processing and compliance for Greece to ensure that all necessary steps are being followed.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions related to the specified company code.
  
  By following these steps, you should be able to resolve the EDOCUMENT_GR004 error and ensure that your company code is correctly recognized as belonging to Greece.