Error "Trans. XK01: CoCde not entered; company code area not being edited"

[former_member760507]

Hello colleagues! We encountered an error "Trans. XK01: CoCde not entered; company code area not being edited" when syncing a supplier to ERP despite having a company code value in the internal questionnaire form. This company code value is also maintained in the supplier registration questionnaire. Could you possibly know how to resolve this error?

[JonathanEemans]

Hi,

The company code field is probably not entered in one of the segments where it's required or company code is not setup as cross-system company code. Please check this first.

If both checks are ok, please provide some more information.
How are you integrating SAP Ariba with SAP back-end? Via CIG using cXML messages? Via other middleware using XML, IDoc or other?

Best regards,
Jonathan

[former_member760507]

Hi Jonathan, thanks for your response. We are using CIG via the standard BusinessPartnerSUITEReplicateRequest web service.

[former_member760507]

Hi Jonathan, I am not sure what cross-system but I have checked with ECC and they said that the company code that's getting the error and all the company codes maintained in Ariba are setup/maintained in ECC as well. Let me know if this is the same thing. Thank you.