Company Code not Found

Question

Hi Experts,
We are using OOB webshop with CRM 2007 backend.
When we are trying to replicate one of Transaction types to ECC, we are getting this error in order:
+An error has occured in the system FETCLNT100 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Transmission log
Characteristics for Controlling object have errors (Notification E IAOM 034)
Company code  is not defined (Notification E F5 165)
Company was not supplied in Function Module interface (Notification E FI 320)
You must enter a company code for transaction (Notification E KI 180)
Characteristics for Controlling object have errors (Notification E IAOM 034)+
Kindly let em know how to approach this error.
Regards,
Rahul

Answer 1

hi,
Error : A company code cannot be determined for LS
This means that SAP cannot match an appropriate company code with a partner profile :-  and hence, doesn't know where to post the invoice.
Partner Type = "LS" (Logical System)
Partner Name = ""
I think what you've got is message FD006 - longtext for it can be found via transaction SE91 and sounds like this:
The system cannot determine the relevant company code since the allocation of the data transferred in the invoice is missing in Financial Accounting customizing.
The company code can be determined outside of the system and be put into the intermediate document (for example, from the EDI subsystem). Then the company code must be put into the E1EDK14 segment and ORGID field and the value "011" used as the qualifier.
Determine the company code for & & & in Financial Accounting customizing.
LS  is your Logical System. So you might want to have a look at transaction OBCA where you can assign a company code name in the invoice for your Logical System.
In the E1EDKA1 segment. there are two fields PARVW (which is the qualifer or Partner function) PARTN (partner number). The information that is sent in the PARTN has to either match the information in SAP or has to be converted.
If the later is the case try transaction VOED.