Symptom
While manually uploading Supplier eInvoice in 'Upload Incoming Messages' error "Not possible to determine Company Code for Party" occurs.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Upload Incoming messages application
- Select the eInvoice >> upload
- Error occurs
Cause
Faulty configuration
Resolution
In order to successfully create an eDocument from the uploaded XML, the URIID field and attribute schemeID under 'CrossIndustryInvoice/ SupplyChainTradeTransaction/ ApplicableHeaderTradeAgreement/ BuyerTradeParty/ URIUniversalCommunication' must be available in the XML.
URIID field must contain the buyer's participant ID and the schemeID attribute corresponds to Participant Code Type (EDOEUPARTY – PARTY_CODE_TYPE table field).
For participant identification type DE:VAT, schemeID attribute must be 9930.
See Also
Check about the mandatory configurations: Assigning Party ID Types to Companies (Mandatory) and Maintaining VAT Number for Company Code (Mandatory)
Keywords
eDocument cockpit, EDOC_COCKPIT, URRID, schemeID, Germany, eInvoice, Not possible to determine Company Code for Party, Upload Incoming Messages, supplier, invoice, SAP S/4HANA Cloud Public Edition , KBA , CA-GTF-CSC-EDO-DE , Germany , Problem