How To Fix F5813 - Document header without company code

F5813 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 813

• Message text: Document header without company code

What causes this issue?

In the interface to financial accounting, the company code is missing
in a document header.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

System error in the calling application.

How to fix this error?

Get in touch with your consultant or with SAP directly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5813 - Document header without company code ?

  The SAP error message F5813, "Document header without company code," typically occurs when you are trying to post a financial document (such as an invoice or journal entry) without specifying a valid company code in the document header. This is a critical requirement in SAP, as the company code is essential for financial reporting and accounting purposes.
  
  Cause:
  
  Missing Company Code: The most common cause is that the company code field in the document header is either blank or not properly filled in.
  Incorrect Configuration: There may be issues with the configuration of the document type or the posting area that does not allow for a company code to be assigned.
  User Input Error: The user may have inadvertently skipped the company code field while entering the document.
  Data Migration Issues: If data is being migrated from another system, the company code may not have been included or mapped correctly.
  
  
  Solution:
  
  Check Document Header: Ensure that the