How To Fix EDOCUMENT_SVN000 - Selected company code does not belong to Slovenia

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_SVN - Messages for eDocuments Slovenia

• Message number: 000

• Message text: Selected company code does not belong to Slovenia

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_SVN000 - Selected company code does not belong to Slovenia ?

  The SAP error message EDOCUMENT_SVN000 indicates that the selected company code does not belong to Slovenia. This error typically arises when you are trying to perform an operation related to electronic documents or e-invoicing that is specific to Slovenia, but the company code you are using is not configured for that country.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use is not set up in the system to operate in Slovenia.
  Configuration Issues: The company code may not have been properly configured to comply with Slovenian regulations or may not be linked to the correct country settings.
  Data Entry Error: There may be a simple mistake in the selection of the company code, such as selecting the wrong one from a list.
  
  Solution:
  
  Verify Company Code: Check the company code you are using to ensure it is indeed intended for operations in Slovenia. You can do this by navigating to the company code settings in SAP.
  Configuration Check: Ensure that the company code is properly configured for Slovenia. This includes:
  
  Checking the country settings in the company code configuration.
  Ensuring that the necessary legal requirements for Slovenia are met.
  
  
  Create or Modify Company Code: If the company code does not exist for Slovenia, you may need to create a new company code or modify the existing one to ensure it is linked to Slovenia.
  Consult Documentation: Review SAP documentation or guidelines related to electronic documents and e-invoicing for Slovenia to ensure compliance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in localization and compliance for Slovenia.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring company codes for Slovenia.
  Localization Settings: Familiarize yourself with the localization settings in SAP for Slovenia, as these can impact how company codes are set up and used.
  E-Invoicing Regulations: Understand the e-invoicing regulations in Slovenia, as they may require specific configurations in your SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.