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FD 006

A company code cannot be determined

Inbound invoice or IDoc processing fails with "A company code cannot be determined for ...".

Quick answer

Most likely cause
The inbound partner or organizational data is insufficient for company-code determination.
Check first
WE02/WE05 — inspect the failing IDoc and status text.
First resolution step
Identify which inbound organizational value should determine the company code.

Likely root causes

  1. The inbound partner or organizational data is insufficient for company-code determination.
  2. The expected company-code information is missing from the inbound message.
  3. Partner/master-data mapping does not match the receiving company-code setup.

What to inspect

  1. WE02/WE05 — inspect the failing IDoc and status text.
  2. Check partner and organizational data in the relevant E1EDKA1 segment(s).
  3. Verify the receiving-side company-code and partner/master-data mapping.

Resolution path

  1. Identify which inbound organizational value should determine the company code.
  2. Correct the source mapping or partner data so the required company-code information is supplied.
  3. Reprocess the corrected IDoc only after the mapping is validated.
  4. Confirm the resulting accounting document posts to the intended company code.

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