How To Fix FIN_EDI062 - No company code was determined with account &1 and bus. partner &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: No company code was determined with account &1 and bus. partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI062 - No company code was determined with account &1 and bus. partner &2 ?

  The SAP error message FIN_EDI062 indicates that the system was unable to determine a company code for a specific account and business partner during an Electronic Data Interchange (EDI) process. This error typically arises in the context of financial transactions, particularly when dealing with incoming or outgoing payment processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The company code may not be properly configured in the system for the specified account and business partner.
  Incorrect Account or Business Partner: The account number or business partner ID provided in the transaction may be incorrect or not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the master data for the account or business partner, such as missing or incorrect entries.
  Inadequate Mapping: The mapping between the business partner and the company code may not be set up correctly in the EDI configuration.
  
  Solution:
  To resolve the FIN_EDI062 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the account number and business partner ID are correct and exist in the system.
  Ensure that the business partner is assigned to the correct company code.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for EDI and check the mapping between the business partner and the company code.
  Ensure that the necessary settings for the company code are in place in the relevant financial modules (e.g., Accounts Payable, Accounts Receivable).
  
  
  
  Maintain Company Code Assignment:
  
  Use transaction codes like BP (Business Partner) to check the assignment of the business partner to the company code.
  Ensure that the account is assigned to the correct company code in the financial settings.
  
  
  
  Check for Data Inconsistencies:
  
  Run reports or use transaction codes to identify any inconsistencies in the master data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to EDI processing and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the EDI process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OBY6 (Assign Company Code to Business Area), and OBA7 (Define Account Groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIN_EDI062 error.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FIN_EDI062 error in your SAP system.