How To Fix EDOCUMENT_TR044 - No Unicode found for Company &1.

EDOCUMENT_TR044 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 044

• Message text: No Unicode found for Company &1.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TR044 - No Unicode found for Company &1. ?

  The SAP error message EDOCUMENT_TR044 ("No Unicode found for Company &1") typically occurs in the context of electronic document processing, particularly when dealing with electronic invoices or other documents that require specific formatting or encoding.
  
  Cause:
  
  Missing Unicode Configuration: The error indicates that the system is unable to find a Unicode representation for the specified company code. This can happen if the company code is not properly configured to support Unicode or if the necessary settings for electronic documents are missing.
  Incorrect Company Code: The company code specified in the error message may not exist in the system or may not be set up correctly.
  Incompatibility with Document Type: The document type being processed may not be compatible with the settings of the specified company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to verify the settings for the company code in question.
  Ensure that the company code is