How To Fix EDOCUMENT_IE003 - No Company Code found for Crossroad Bank of Enterprises Nr. (CBE) &1


EDOCUMENT_IE003 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_IE -

  • Message number: 003

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


EDOCUMENT_IE003 - Details

  • The SAP error message EDOCUMENT_IE003 indicates that there is no company code found for the specified Crossroad Bank of Enterprises (CBE) number. This error typically arises in the context of electronic document processing, particularly when dealing with Belgian electronic invoicing and reporting requirements.
    
    Cause: Missing Configuration: The most common cause of this error is that the company code has not been properly configured in the system to link it with the CBE number. Incorrect CBE Number: The CBE number provided may be incorrect or not associated with any company code in the SAP system. Data Inconsistency: There may be inconsistencies in the master data, such as the company code not being assigned to the relevant business partner or vendor.
    Solution: To resolve the error, you can follow these steps: Check Company Code Configuration: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts >

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


EDOCUMENT_IE003 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker