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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_TR - eDocument Turkey Messages

  • Message number: 044

  • Message text: No Unicode found for Company &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.



    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:

    1. 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.
    2. Incorrect Company Code: The company code specified in the error message may not exist in the system or may not be set up correctly.
    3. Incompatibility with Document Type: The document type being processed may not be compatible with the settings of the specified company code.

    Solution:

    1. 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 set up to support Unicode and that all necessary parameters are correctly configured.
    2. Verify Document Type Settings:

      • Check the configuration for the document type being processed. Ensure that it is compatible with the company code and that all required settings are in place.
    3. Update Unicode Settings:

      • If the company code is not set up for Unicode, you may need to update the settings or consult with your SAP Basis team to ensure that the system is properly configured for Unicode support.
    4. Check for SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    5. Consult Documentation:

      • Review the SAP documentation related to electronic documents and Unicode support to ensure that all necessary configurations are in place.
    6. Contact SAP Support:

      • If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), SPRO (SAP Reference IMG), and others related to electronic document processing.
    • SAP Notes: Regularly check the SAP Support Portal for notes related to electronic documents and Unicode issues.
    • System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_TR044 error in your SAP system.

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