Invoice Error: A company code cannot be determined for LS 0000104295

[jademichael_din]

When Supplier Create an Invoice and sent to ECC - we are getting the error

i can see that in PO and Invoice Company Code is flowing but in IDOC the it is missing segment for E1ARBCIG_ACCOUNT_DATA/BUKRS is missing in our IDOC

Anyone encounter the same issue when implementing invoice? should i create an SR for the missing segment?

[mariana_baez]

Hi

I am facing the same issue

Could you please advise

Thanks

[Prem_Tracz]

Hi Mariana,

It is a generic error pointing to master data.

This happens when company code you include in IDOC is not linked up properly in terms of master data in SAP.

[dpantouveris]

Hello to all,

Was this resolved? We are really facing the same issue.

Would be great to share any updates on the resolution. Thank you so much!

[Prem_Tracz]

Few things to check

1) Is company code extended to the right purchase organization?

2) Is company code enabled for Invoicing in CIG add on configuration

3) Is Invoicing enabled via a parameter in SPRO?

[jademichael_din]

Hi Prem,

Yes, the Configuration are all done.

The Company Code is already maintained in OBCA.

Invoice is enabled and SPRO and Cross Reference is configured for Invoice Request.