Customer , vendor 0000049256 not known (EDI process)

We are trying to send an IDoc type INVOIC from one SAP R/3 system to
another using the SAP XI/PI.
Right now we are experience an error “Customer , vendor 0000049256 not
known”, after have check all ALE/EDI configuration between the source
system (SAP R/3 4.6B), the middleware (SAP XI/PI 7.0) and the receiver
system (SAP R/3 4.6B with IS-OIL) we still don’t find the solution.
We applied the note 117814, with the following code (file attach).
Source (SD module sends an IDoc type INVOIC) SAP R/3 4.6B
BASIS 53
ABAP 53
APPL 53
Middleware (SAP XI/PI 7.0)
BASIS 12
ABAP 12
Target (MM module receives an IDoc type INVOIC) SAP R/3 4.6B
BASIS 38
ABAP 38
APPL 37
IS-OIL 37
Can someone help us?
Thanks in advance
Un Saludo/Regards/Mit freundlichen Grüssen,
João Paulo Reis
Accenture – SI SAP - Technology
Edificio Accenture
C/Ramírez de Arellano, 35
Madrid - Spain 28043
T: +34 915966000
F: +34 91 596 6695
Mobile : + 34 606432447

Hello Joao,
Check your logical system which represent the R/3 did you Configured the Customer Distribution Model correctly?Do an initial check  for ports,partner profile and inbound/outbound parameters.
Regards,
jafer

Similar Messages

  • Customer/vendor could not be determined for IDOC

    Hi all,
    Am trying to post incoming payments through EDI ..
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    Hi,
    Currently I am facing with the same type error when trying to post incoming payments through EDI.
    IDOC Information
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    I have maintained record records for partner type and partner number in OBCA.
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    Edited by: Victor Collins on Feb 27, 2009 9:31 PM

  • Customer/vendor could not be determined for intermediate document

    does any one know how to solve this problem, i got this error for an inbound idoc 820 (remmitance advice).

    Hi rob,
    Message no. FD017
    This is the following message:
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    Several procedures are defined for determining the partner (customer or vendor):
    1. The customer/vendor can send his/her account number (the account
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    2. The customer/vendor can send his/her account number (our number at
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    3. Only the name in the address segment clearly identifies the
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    >>>>>> Complete message
    Customer/vendor could not be determined for intermediate document 0000000000119869
    Message no. FD017
    Diagnosis
    Several procedures are defined for determining the partner (customer or vendor):
    1. The customer/vendor can send his/her account number (the account
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    2. The customer/vendor can send his/her account number (our number at
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       customer/vendor. In this case you can create an allocation within
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    Create the customer or vendor within Financial Accounting or maintain his/her bank details.
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    <<<<<<

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  • Vendor not known in backend

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    Import Vendor return is like re export from business point of view.
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