Customer/Vendor determination error INVOICE02 IDoc (SMG FD017)
We want to have a copy of all invoices in an other SAP systeem. We are using INVOICE02 IDoc. I am using the output method via a LS (logical system) link (not Customer KU). But now we get an error: Customer/vendor could not be determined for intermediate document 0000000000119869 in the other SAP system (receiver system). We give a few partnerfuntions through, like BP, but this doesn't solve the problem.
- How can this be solved?
- Is there a programm to send IDoc Invoice in batch modus?
With regards,
Frank
>>>>>> 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
number in our system) in the address segment.
2. The customer/vendor can send his/her account number (our number at
the customer or vendor) in the address segment.
3. Only the name in the address segment clearly identifies the
customer/vendor. In this case you can create an allocation within
intermediate document customizing (IDoc base -> Control -> Forward
inbound).
4. The customer/vendor is determined using his/her bank details (only
for the "INVOIC01" intermediate document type).
5. The customer/vendor is taken from the control record of the
intermediate document.
For 1.-3.: One of the address segments with the partner functions
"II", "RS", "SU", 'SE' ("INV_ID01"), or "RS" or
"LF" ("INVOIC01") is used for determining the
customer/vendor.
Procedure
Create the customer or vendor within Financial Accounting or maintain his/her bank details.
Create customer - Proceed
Customer bank details - Proceed
Create vendor - Proceed
Vendor bank details - Proceed
If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with
logical address = name, application = "FI" or "MM" and physical target in the SAP system = customer number/vendor number.
Proceed
<<<<<<
Not applicable any more
Similar Messages
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Customer/vendor could not be determined for IDOC
Hi all,
Am trying to post incoming payments through EDI ..
IDOC Information
IDOC type: PEXR2002
Message type: REMADV
Function Module: IDOC_INPUT_REMADV
Process code: REMA
Am getting these 2 errors :
Customer/vendor could not be determined for intermediate document
Company code could not be determined for intermediate document
Has anyone encountered this problem, if yes can anyone suggest the solutions, any help regarding this is highly appreciated.
Thanks.Hi,
Currently I am facing with the same type error when trying to post incoming payments through EDI.
IDOC Information
IDOC type: PEXR2002
Message type: REMADV
Function Module: IDOC_INPUT_REMADV
Process code: REMA
I am getting the below error:
1. Company code could not be determined for intermediate document
I have maintained record records for partner type and partner number in OBCA.
Please advice what are the other configuration changes do I need to maintain.
Your assistance would be highly appreciated.
Thanks.
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:
Customer/vendor could not be determined for intermediate document 0000000000047039
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
number in our system) in the address segment.
2. The customer/vendor can send his/her account number (our number at
the customer or vendor) in the address segment.
3. Only the name in the address segment clearly identifies the
customer/vendor. In this case you can create an allocation within
intermediate document customizing (IDoc base -> Control -> Forward
inbound).
4. The customer/vendor is determined using his/her bank details (only
for the "INVOIC01" intermediate document type).
5. The customer/vendor is taken from the control record of the
intermediate document.
For 1.-3.: One of the address segments with the partner functions
"II", "RS", "SU", 'SE' ("INV_ID01"), or "RS" or
"LF" ("INVOIC01") is used for determining the
customer/vendor.
Procedure
Create the customer or vendor within Financial Accounting or maintain his/her bank details.
Create customer - Proceed
Customer bank details - Proceed
Create vendor - Proceed
Vendor bank details - Proceed
If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with
logical address = name, application = "FI" or "MM" and physical target in the SAP system = customer number/vendor number.
Proceed -
FI Archiving - System error: Customer/vendor line item not on OI basis
While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
Regards,
ShaileshHi Adisha,
This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
Either you wait for the next invoice with big amount but which seems bit impractical..
In this we really need to consult the Accounting Standards to see what it could allow.
Regards,
Chintan Joshi -
Error while uploading .xml file for Customer/Vendor List for Italy
Hi All,
We are facing problem while uploading the .xml file in DMEE transaction for the new Customer/Vendor List for Italy.
We have followed the entire process given in the OSS Note(1090857).
We have SAP 4.6c and followed the below steps:
1. Created ID-FI-IT Development class
2. Added domains
3. Added Data elements
4. Tried to upload the given .xml file and got any error saying ".xml file could not be interpreted".
Also there is a .SAR file mentioned to upload if we receive any errors while uploading .xml file.
Tried uploading the .SAR file also. STill we are recieving the same Error.
Can any one of you help us out.
Thanks in Advance.
RameshOk, we upload .SAR file in this way:
1. unpack .SAR file with SAPCAR.EXE program. Yuo obtain 2 files
R492445.P9C and K492445.P9C
2. put K492445.P9C in directory \SAPMNT\TRANS\COFILES and put R492445.P9C in directory \SAPMNT\TRANS\DATA of your system (DEV, TST or PRD)
3. Use Tx STMS. If You want create DMEE tree in DEV system, go to DEV import queue. Choose menu Extras | Other requests | Add. Insert P9CK492445 in Transp. request field.
4. Import the request. This creates the DMEE tree. You don't need ti upload XML file after. You can see the DMEE tree created with Tx DMEE and inserting
Tree type UMS1
Format tree IT_CUST_VEN_LIST
5. after continue follow the note
I hope this help you
Roberto -
Error " M7 185 " consignment stock does not exists with Customer/vendor
Dear SDN Team,
The system is throwing the error "Special stock at customer/vendor 3000000001 does not exist (Notification E M7 185) .
The consignment Process has been sucessfully maintained correctly with the customer/vendor in ECC system ,but the CRM system is but not able to recognize that the stock is available and throwing the error "Special stock at customer/vendor 3000000001 does not exist (Notification E M7 185).
kindly suggest.
Regards
M.R.ReddyHi Mirja,
have you gaines any solution for this issue. I am currently facing the same problem and have no idea how to solve it
Thanks
Matthias -
Reciever idoc adapter Determination error
Hi,
I have scenario File-XI-R/3.I am using Idoc adapter to send data to R/3.
I am getting Reciever determination error.I have done all the steps according to the below weblog.
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
When I test my steps in configuration with test tool it is succesfull but give me error at runtime.
Below is error description.
<SAP:Code area="RCVR_DETERMINATION">NO_RECEIVER_CASE_ASYNC</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>No receiver could be determined</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Plz help me out if any one has some idea abt it.
Thanx
RekhaHi Rekha,
The End Point Type for your scenario should be an IDoc Adapter with parameters from your RFC destination in SM59.
The most common reason for this error is:
1. An error in configuration of sender adapter/proxy: wrong sender business system or namespace or interface name. Look, all this information you must put manually so be carefull on typos (one wrong or ommited letter and you can spend hours looking what is wrong). Copy (from Repository) and paste procedure is strongly recommended.
2. An error in Directory (Endpoint Configuration). Be careful to specified the correct host and port!!!
Hope this helps.
Regards
Suraj -
Item category determination customizing not maintained error in CRM_IC
Hello Solution Manager Gurus
I have configured IC Web Client.. But in service ticket tab i am getting Item category customizing not maintained error. Similarly i dont know where to create SLA information for service ticket in solman system.
Please help me
regards
NaveenSure Naveen
I think you have my email id with you
And for the customization guide of Webclient, it is available on http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/html/BBlibrary.htm
C78: CRM Interaction Center (WebClient)
Hope this will help
Regards,
Rekha Dadwal
<b>You gain a point for every point that you reward. So reward helpful answers generously</b> -
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 dont 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 606432447Hello 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 -
EDI: Syntax error in IDoc (mandatory group/segment missing)
hi EDI/IDoc experts,
Need you help urgently. According to the requirement, i need populate a segement E1IDT01 of basic type PEXR2002 . I added the code , then run and generate an idoc , the new segment
E1IDT01 was populated, but Syntax error 26 happend. Error message as below. It also strange that i can see E1IDKU5 populate out as usual, but some others segment disappeared , i am sure that in my code ,i didn't changed any variable related to other segement . how can i fix this problem?
EDI: Syntax error in IDoc (mandatory group missing)
Message no. E0079
Diagnosis
The segment group E1IDKU5 has the attribute 'Mandatory' in the syntax description of the basic type PEXR2002 (customer enhancement ). However, the segment group is missing in the IDoc. The segment number logged in the status record identifies the item before which the segment group is missing.
Procedure
Please check the IDoc or the syntax description of the basic type PEXR2002 (customer enhancement ).Hi all,
Thanks so much for your concern!
Finally ,this problem has been figured out .
Requirement is user want to use segment E1IDT01 in idoc to populate the long text they maintained in accounting document vendor item line (use FB01 to create accounting doc).
Why I made out " EDI: Syntax error in IDoc (mandatory group/segment missing)" this message out ,because I didn't fill data correctly. I missed to keep SY-TABIX in momory .
when we use Function module ,or do..enddo...or read table it_table. we should be careful that SY-TABIX is changed .So we can't just use MODIFY EDIDD_TABLE INDEX SY-TABIX in the last . we should define a local variable to keep SY-TABIX in memory and then use it to modify EDIDD_TABLE.
Follow is the final code.
IF SEGMENT_NAME = 'E1IDT01'.
TABLES :STXL.
* Define for long text getting
DATA: LIT_TLINE LIKE TLINE OCCURS 0 WITH HEADER LINE.
DATA: LV_STRING(2000) TYPE C.
DATA: LV_TDNAME TYPE THEAD-TDNAME,
LV_ID TYPE THEAD-TDID VALUE '0001',
LV_LANG TYPE THEAD-TDSPRAS VALUE 'E' ,
LV_OBJ TYPE THEAD-TDOBJECT VALUE 'DOC_ITEM'.
data: LV_LINE TYPE I, " long Text lines
LV_LEN TYPE I, " long Text length
LV_TABIX LIKE SY-TABIX.
* Clear memory
CLEAR:LV_TDNAME,
LV_STRING,
LV_LINE,
LIT_TLINE, LIT_TLINE[],
LV_LEN,
LV_TABIX.
* Keep sy-tabix memory using a variable--This is the key point
LV_TABIX = SY-TABIX.
* Combine TDNAME with company code + accounting doc + fiscal year + item number.
CONCATENATE REGUP_DATA-BUKRS REGUP_DATA-BELNR
REGUP_DATA-GJAHR REGUP_DATA-BUZEI INTO LV_TDNAME.
* When vendor item has long text , read long text into lv_string
SELECT SINGLE *
FROM STXL
WHERE TDOBJECT = LV_OBJ
AND TDNAME = LV_TDNAME
AND TDID = LV_ID
AND TDSPRAS = 'E'.
IF SY-SUBRC = 0.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = LV_ID
LANGUAGE = LV_LANG
NAME = LV_TDNAME
OBJECT = LV_OBJ
TABLES
LINES = LIT_TLINE.
IF NOT LIT_TLINE[] IS INITIAL.
DESCRIBE TABLE LIT_TLINE LINES LV_LINE.
DO LV_LINE TIMES.
READ TABLE LIT_TLINE INDEX SY-INDEX.
CONCATENATE LV_STRING LIT_TLINE-TDLINE INTO LV_STRING.
ENDDO.
LV_LEN = STRLEN( LV_STRING ).
* Make sure we only need less than 840 charicters
IF LV_LEN > 840.
LV_STRING = LV_STRING+0(840).
LV_LEN = 840.
ENDIF.
* Populate Vendor item long text with segment E1IDT01 start from
* Fields TXT03 to TXT14.
EDIDD_TABLE-SDATA+147(LV_LEN) = LV_STRING.
MODIFY EDIDD_TABLE INDEX LV_TABIX.
ENDIF.
ENDIF.
ENDIF. -
Account determination error in FI doc during SD billing doc posting.
hi,
when I create one billing doc ref to s/o,
I check account determination in condition type:
G/L account no.: 110000
Provision acc. : 120000
in FI doc,
should debit 110000 and credit 120000
but current status is credit 110000 and debit 120000
Please help.
Thanks.Hi,
One of the following could be the reasons for the Account determination error.
Please check.
1.Incorrect account assignment group entered in the customer and material master
Resolution:Maintain correct account assignment group in customer and material master,Eg.External Domestic,Z1 - External Foreign,Internal Foreign,etc,.
2.GL account not extended to the respective company code.
Resolution:Extend the required GL account to the company code.
Regards,
Sophia Xavier -
Account determination error in Invoice document posting
Problem - When generating the invoice document to customer, an error is displayed - Document is saved (Account determination error). As a consequence of this step, the invoicing is not able to create FI document
My Analysis-
Account determination is done in G/L account assignment (VKOA screen)
For my billing document, the system is not able to find the GL account (below are screenshots)
In VKOA screen, I already defined the GL account determination using KOFI procedure.
I initially defined in table 2 Cust.Grp/Account Key and it didnt work.
So I defined in both the tables 1 as well - Cust.Grp/MaterialGrp/AcctKey
But still system is not reading the tables and obtaining the GL account no
Any advice on why its not working?Hi Nikhil,
As per the screen shots i could observe that you didn't maintained acct asst grp of customer.
check the acct asst grp of customer field in billing tab is maintained or not.
other possible reason may be in your pricing procedure -check whether the accounting keys are maintained or not.
This could solve your issue. -
Hi gurus & experts,Here i got an issue regarding customer & vendor invoices.
I tried to post an entry using t-code f-22(customer invoice)/f-43vendor invoice, able to post but unable to view the document no. and then system shows the following error message. Express Document' updates terminated' by author.
Here i found that when we post the document directly its shows error message and the document is going directly to business workplace (t-code SBWP). Just see in that inbox, And see in t-code(ST22) ,userid : jyothin, SYNTAX_ERROR there you find some run time error problem.
Regards,
I will Assign Max points.Hi,
Check whether any workflow is attached.
Thanks,
Sridevi
<i>* Pls. assign points if useful</i> -
Hi All,
I originally posted this in the MS Support forums (http://answers.microsoft.com/en-us/office/forum/office_2013_release-outlook/recieveing-onucappointmentgetvisible-error-in/1a40eca2-8cd1-40f1-a92f-cb08f0af6b72), but was directed over here.
I have recently upgraded an installation of Office 2010 to 2013 (both 64 bit) but am now receiving an error which says:
Window Title - "Custom UI Runtime Error in Lync Meeting Add-in for Microsoft Office 2013"
An error occured while calling the callback: "OnUCAppointmentGetVisible"
This seem to happen when I initially open a calender entry, and when I close the entry (most only the first time I close the entry).
I did have some developer tools installed for Office 2010 and VS 2010 which played around with Excel,2013 but I have now uninstalled these.
In addition, BCM 2010 was installed (but for the time being has been uninstalled), but I don't think that is the culprit.
The issue is being caused be an Outlook add-in. I have three COM add-in enabled, but the one causing the issue in the "Lync Meeting Add-in for Microsoft Office 2013".
We are currently trialling Lync in a demo installation which is in a different domain to any of the Exchange accounts, but should this cause a problem? For the time being I have disable this add-in.
Regards,
Chris
ChrisHi,
Sorry for my misunderstanding. If the issue is determined to be caused by Lync Meeting Add-in, please remove this add-in from Outlook, then go to Control Panel to repair Office 2013 program. After repairing,
this add-in would be automatically reinstalled. Please check whether the issue persists. About how to repair Office programs, please refer to:
http://office.microsoft.com/en-us/outlook-help/repair-office-programs-HA010357402.aspx
If the Lync Meeting Add-in is not automatically reinstalled, please try to manually add this add-in by the following steps:
1. Starting Outlook 2013 as an Administrator (right click, run as Admin).
2. Click File > Options > Add-ins, Manage Com Add-Ins Go... > Add..., C:\Program Files (x86)\Microsoft Office\Office15\UCAddin.dll, OK.
3. Close Outlook and start it as a normal user.
Regards,
Winnie Liang
TechNet Community Support -
Material Determination error during Transaction DP90
Dear Experts,
I am configuring the Depot Repair scenario for a Hitech Industry.
The Process is as follows;
1. Ceating the Notification
2. Creating a repair order using Notificaion. and getting the repaired items in to the plant
3. Creaing and confirming the service order and delivering the repaired product to the customer.
4. Creating a Billing Request using service order during transaction DP90.
I am facing the following error!!! -
Material Determination error in the service order line item xxxxx/xx!!!!!!
I have configured the DIP Profile YBR00099 as below.
The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
The source is---- " Actual Costs and Line Items " with 100 Percent, No sets are used for the source characteristics.
In the Material Determination a Blank Item is used with a Check for the field " Material Direct"
In the Material Determination Criteria for the Blank Material, it is configured as below;
Activity Type No Set Used - No Value used
Activity NUmber No Set Used - No Value used
Cost Element YBR-Material-01(Set values are 608110 and * )
Note : the above configuration was done using the Config guide AS IS.
The material that was used in the Service order is not maintained in the ODP1 transaction ---> Material Determination.. instead ,only a blank material is used and configured as above.
The subsequent Process should continue as follows;
5. After saving the billing request, two more line items are determined in the repair order.
6. Debit memo is created using the repair order. where the Actual confirmed hours of service and spare parts confirmed if any are billed for the customer.
Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
Please help me in this regard.
BadariNath .G
Answerthink India Limited, Hyd
9989425075Material Determination error in the service order line item
Check note 460415 and 545095
thanks
G. Lakshmipathi
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