How To Fix EDOCUMENT_NL001 - No Chamber of Commerce Nr. (KVK) found for Company Code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_NL - Messages for eDocument Netherlands

  • Message number: 001

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

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_NL001 - No Chamber of Commerce Nr. (KVK) found for Company Code &1 ?

    The SAP error message EDOCUMENT_NL001 indicates that there is no Chamber of Commerce number (KVK) found for the specified Company Code in the Netherlands. This error typically arises in the context of electronic document processing, particularly when dealing with compliance and reporting requirements in the Netherlands.

    Cause:

    1. Missing KVK Number: The most common cause is that the KVK number has not been maintained in the system for the specified Company Code.
    2. Incorrect Configuration: The configuration settings for the electronic document processing may not be set up correctly.
    3. Data Inconsistency: There may be inconsistencies or errors in the master data related to the Company Code.

    Solution:

    1. Maintain KVK Number:

      • Go to the transaction code OBY6 (or the relevant configuration path) to maintain the Company Code data.
      • Ensure that the KVK number is correctly entered for the Company Code in question.
      • Save the changes and try processing the document again.
    2. Check Configuration:

      • Verify that the electronic document processing settings are correctly configured for the Company Code.
      • Ensure that all necessary fields are filled out in the configuration.
    3. Data Validation:

      • Check the master data for the Company Code to ensure that all required information is complete and accurate.
      • If there are discrepancies, correct them in the relevant master data records.
    4. Consult Documentation:

      • Review SAP documentation or notes related to electronic document processing in the Netherlands for any additional requirements or updates.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Chamber of Commerce (KVK): In the Netherlands, businesses are required to register with the KVK, which assigns a unique registration number. This number is essential for various legal and compliance purposes.
    • Electronic Document Processing: This refers to the handling of electronic documents in compliance with local regulations, which may include invoicing, reporting, and other business transactions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling KVK numbers in your SAP system.

    By following these steps, you should be able to resolve the error and ensure that your Company Code is properly configured for electronic document processing in SAP.

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