SAP Knowledge Base Article - Preview

3019154 - Company code can not be determined when creating a supplier invoice via EDI

Symptom

The SOAP service InvoiceRequest_In is used to create a Supplier Invoice from a Billing Document. The invoice creation fails and the error message "Not able to determine company code" is returned.


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Environment

SAP S4 HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

004(MRM_BASE), Not able to determine company code, EDI, Invoice , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem

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