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
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FIN_EDI060
No house bank account found with &1 and &2 --> no Company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI059
Formcode &1 is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI062
No company code was determined with account &1 and bus. partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI063
Several company codes were determined with account &1 and BP &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.