How To Fix EDOCUMENT_TR053 - No Scenario maintained for company code & in additional data

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 053

• Message text: No Scenario maintained for company code & in additional data

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_TR053 - No Scenario maintained for company code & in additional data ?

  The SAP error message EDOCUMENT_TR053 indicates that there is no scenario maintained for the specified company code in the additional data of the electronic document processing. This error typically arises when you are trying to process electronic documents (like invoices, payments, etc.) and the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the electronic document scenario has not been defined for the specific company code in the system.
  Incorrect Company Code: The company code you are trying to use may not be correctly set up or may not exist in the configuration for electronic documents.
  Inconsistent Data: There may be inconsistencies in the data or settings related to electronic document processing.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic documents in SAP. This is usually found under the path: 
  
  SPRO > SAP Reference IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Electronic Document Processing > Define Scenarios.
  
  
  Ensure that a scenario is defined for the relevant company code.
  
  
  
  Maintain Scenario:
  
  If no scenario exists for the company code, you will need to create one. This involves specifying the necessary parameters and settings that are required for electronic document processing.
  
  
  
  Verify Company Code:
  
  Double-check that the company code you are using is correct and that it is active in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process the electronic document again to ensure that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on setting up electronic document scenarios.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check table entries related to electronic documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the EDOCUMENT_TR053 error and successfully process electronic documents for the specified company code.