How To Fix WS891 - No company code customer was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 891

• Message text: No company code customer was transferred

What causes this issue?

Settlement process type &V1& is a settlement process type for
cross-company-code transactions. With these, the company code Debtor
must be transferred.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS891 - No company code customer was transferred ?

  SAP Error Message:
  WS891 - No company code customer was transferred
  
  
  Cause:
  This error typically occurs during the customer master data transfer process (for example, when using ALE/IDoc or batch input sessions) and indicates that the customer master record does not have any company code data transferred or maintained. In SAP, a customer master record consists of general data, company code data, and sales area data. The error means that the system expected company code data for the customer but found none.
  Common reasons include:
  
  The customer master record was created only with general data but without company code data.
  The data transfer or IDoc does not contain company code segment (KNB1).
  The company code segment is missing or incomplete in the input data.
  The company code specified in the transfer does not exist or is incorrect.
  The customer master data is incomplete or inconsistent.
  
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Verify if the customer master record has company code data maintained.
  Use transaction