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
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
FIN_EDI061
No company code found for &1 &2 &3 of the Business Partner &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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_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...
FIN_EDI064
No partner found in our system: sender EIKTO &1 is not valid
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.