Inbound ORDERS02 to create purchase order - error 311

Hi,
we are facing an issue with an inbound IDoc.
We want to create a purchase order from an ORDERS02 IDoc.
We are using message type ORDERS and transaction type ORDM together with FM IDOC_INPUT_ORDCHG_VMI.
We receive the IDocs with status '53' with status 'was saved', but there is no PO created and in the status details there is error message E311 and identification 'V1'.
Can you please,
thanks in advance,
Gerald

Hi,
the error message number is E204 (identification VG). There are five messages like "no partner number for customer" or "No VKORG, VTWEG for customer".
Thanks,
Gerald
Is there really no one who can help me?
Inbetween I tried FM VMI_PO_CREATE_FROM_ORDRSP_VMI and FM IDOC_INPUT_DESADV with an individual transaction code but it doesn´t work.
What transaction code/function module is correct if you want to create a purchase order from an orders02 IDoc?
Edited by: Gerald Brosch on Apr 27, 2010 3:36 PM

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A pleasant day to all of you!
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Dear Raghu,
Thanks for your help.
Please find the below detailed error:
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You specified for depreciation area 04 that asset values are to be automatically posted online, and that this area is to take over book values from another area. This specification is not correct. An area that allows for online automatic posting cannot take over values from another area.
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Dear
Please check the below link will help you
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Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
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Other terms
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I hope this helps you.
Please confirm.
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Inbound ORDERS02 to create purchase order - error 311

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