How To Fix G6095 - Entity ID Code may not be blank.

G6095 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 095

• Message text: Entity ID Code may not be blank.

What causes this issue?

A blank Entity Identifier code may not be transmitted on N101
(E1JVN1-ENTID).
Entity Identifier Code:
Code identifying an organizational entity or a physical location.
810 - Invoice
OP Operator of Property or Unit
OW Owner of Property or Unit
RE RE Party to receive commercial invoice remittance
819 - Operating Statement
When this data element is used, PP is preferred
OP Operator of Property or Unit
OW Owner of Property or Unit
PP Property

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6095 - Entity ID Code may not be blank. ?

  The SAP error message G6095, which states "Entity ID Code may not be blank," typically occurs in the context of financial transactions or data entry where an entity ID is required but has not been provided. This error is often related to the configuration of financial documents, such as invoices, payments, or other accounting entries.
  
  Cause:
  
  Missing Entity ID: The most common cause is that the field for the Entity ID Code is left blank when it is required for the transaction or document being processed.
  
  Configuration Issues: There may be configuration settings in the SAP system that require an Entity ID for certain types of transactions, and if these settings are not properly defined, it can lead to this error.
  Data Entry Errors: Users may inadvertently skip the field or not realize that it is mandatory.
  
  
  Solution:
  
  Check the Input: Ensure that the Entity ID Code field is filled in correctly. If you are entering