How To Fix FD006 - A company code cannot be determined for & & &

FD006 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 006

• Message text: A company code cannot be determined for & & &

What causes this issue?

The system cannot determine the relevant company code since the
allocation of the data transferred in the invoice is missing in
Financial Accounting customizing.
The company code can be determined outside of the system and be put
into the intermediate document (for example, from the EDI subsystem).
Then the company code must be put into the E1EDK14 segment and ORGID
field and the value "011" used as the qualifier.

System Response

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

How to fix this error?

Determine the company code for &V1& &V2& &V3& in Financial Accounting
customizing.
<DS:TRAN.OBCA>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

FD006 - Details

• The SAP error message FD006 ("A company code cannot be determined for & & &") typically occurs in the context of financial transactions, particularly when dealing with customer or vendor master data, or when processing documents that require a company code to be specified.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing Company Code Assignment: The master data (customer or vendor) does not have a company code assigned. This can happen if the data was not properly maintained or if the company code was not specified during the creation of the master record.
  
  
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the inability to determine the company code based on the provided data.
  
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  
  
  Transaction Context: The transaction being executed may not have the