SAP Knowledge Base Article - Preview

2909592 - SAP Invoice Management by OpenText - Error "Company code not assigned to country or country to calculation procedure" when processing document in /OTX/PF01_P_IDF_TRIGGER

Symptom

  • In SAP Invoice Management, there is a hard error "Company code not assigned to country or country to calculation procedure" returned when processing document in Business Center workplace using program /OTX/PF01_P_IDF_TRIGGER
  • There are no Business Center documents processed due to this error and further document processing is stopped


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Environment

SAP Invoice Management by OpenText (OTEXVIM 750 and OTEXVIM 81610_104)

Keywords

OpenText, Company code not assigned to country or country to calculation procedure, /OTX/PF01_P_IDF_TRIGGER, Invoice Management, background processing trigger job, KB15156745 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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