How To Fix FIN_EDI077 - No company code found by supplier party &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: No company code found by supplier party &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI077 - No company code found by supplier party &1 ?

  The SAP error message FIN_EDI077: No company code found by supplier party &1 typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial transactions or documents related to suppliers. This error indicates that the system cannot find a valid company code associated with the specified supplier party.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system for the supplier in question.
  Incorrect Supplier Data: The supplier master data may be incomplete or incorrect, lacking the necessary company code information.
  Data Mapping Issues: There may be issues with how the supplier data is mapped in the EDI configuration.
  Inactive or Deleted Company Code: The company code associated with the supplier may have been deactivated or deleted.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code XK03 for general data or MK03 for purchasing data).
  Verify that the supplier has a valid company code assigned.
  
  
  
  Review Company Code Configuration:
  
  Ensure that the company code is active and properly configured in the system.
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the company code is set up correctly.
  
  
  
  Update EDI Configuration:
  
  Review the EDI settings and mappings to ensure that the supplier data is correctly linked to the appropriate company code.
  Check the EDI partner profiles (transaction code WE20) to ensure that the supplier is correctly defined.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, consult with your IT department or SAP support team to investigate further. They may need to check for any underlying issues in the system or perform additional troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Supplier Master Data
  MK03: Display Purchasing Data
  WE20: Partner Profiles
  OBY6: Check Company Code Settings
  
  
  
  Documentation: Refer to SAP Help documentation for EDI and supplier management for more detailed guidance on configuration and troubleshooting.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FIN_EDI077 error message in your SAP system.