How To Fix FIN_EDI061 - No company code found for &1 &2 &3 of the Business Partner &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 061

• Message text: No company code found for &1 &2 &3 of the Business Partner &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI061 - No company code found for &1 &2 &3 of the Business Partner &4 ?

  The SAP error message FIN_EDI061 indicates that the system could not find a company code associated with a specific business partner. This error typically arises in the context of Electronic Data Interchange (EDI) processes, where business partners are involved in transactions that require a valid company code.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The company code may not be properly configured for the business partner in the system.
  Incorrect Business Partner Data: The business partner may not have been assigned to the correct company code.
  Data Inconsistency: There may be inconsistencies in the master data of the business partner or company code.
  Inactive Company Code: The company code might be inactive or not set up correctly in the system.
  
  Solution:
  To resolve the FIN_EDI061 error, you can follow these steps:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner).
  Search for the business partner in question.
  Verify that the business partner is assigned to the correct company code.
  
  
  
  Assign Company Code:
  
  If the company code is missing, you can assign it by editing the business partner data.
  Ensure that the company code is active and properly configured in the system.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the configuration of the company code.
  Ensure that the company code is active and has the necessary settings for EDI transactions.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the business partner data to identify any discrepancies.
  Use transaction code BP to check for any errors or warnings related to the business partner.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional configuration steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), OBY6 (Company Code Configuration)
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Master Data Management: Ensure that your master data management processes are robust to prevent such issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the FIN_EDI061 error in your SAP system.