How To Fix EDOCUMENT_TR_DELN006 - Company code & does not belong to Turkey

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR_DELN - EDOCUMENT_TR_DELN

• Message number: 006

• Message text: Company code & does not belong to Turkey

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TR_DELN006 - Company code & does not belong to Turkey ?

  The SAP error message "EDOCUMENT_TR_DELN006 Company code & does not belong to Turkey" typically occurs in the context of electronic document processing, particularly when dealing with Turkish e-invoicing or e-document requirements. This error indicates that the company code you are trying to use is not recognized as being associated with Turkey, which is a requirement for certain electronic document functionalities in SAP.
  Cause:
  
  Incorrect Company Code Configuration: The company code you are using may not be set up correctly in the system to reflect that it operates in Turkey.
  Country Settings: The country settings for the company code may not be configured to Turkey (TR).
  Legal Requirements: Turkish regulations require that only company codes registered in Turkey can issue certain electronic documents.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and verify the settings for the company code in question.
  Ensure that the company code is correctly set up with Turkey as the country.
  
  
  
  Verify Country Settings:
  
  Check the country settings in the company code configuration. Make sure that the country is set to Turkey (TR).
  Ensure that the VAT registration number and other relevant details are correctly entered.
  
  
  
  Review Electronic Document Settings:
  
  If you are using SAP's e-document framework, ensure that the settings for electronic documents are correctly configured for Turkish compliance.
  Check if the necessary add-ons or configurations for Turkish e-invoicing are installed and activated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Turkish e-invoicing and electronic document processing for any specific requirements or configurations that may be needed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your SAP version or setup.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to Turkish e-invoicing or electronic document processing. These notes often contain important updates, bug fixes, or configuration tips.
  Legal Compliance: Ensure that your organization is compliant with Turkish tax regulations regarding electronic invoicing and document submission.
  Training and Resources: Consider training for your SAP users on the specific requirements and processes for handling electronic documents in Turkey.
  
  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 Turkey.