Skip to Content

Not able to determine company code - EDI

Hi Community,

I tried to invoice a Sales Order and the invoice via EDI to the S/4HC-System of the customer.

In the message dashboard I received the following error message:

Not able to determine company code.

Is there anything I must change in the master data? Or is it another issue?

Add a comment
10|10000 characters needed characters exceeded

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.