Messages tr. BP customer / vendor integration

Hi, we are implementing customer/vendor integration with business partner, but messages of the user-exit of vendor /customer(SAPMF02K, SAPMF02D), are not showing in tr. BP. Anybody knows if is possible to get this messages in transaction BP?
Thanks in advance.

Hi, we are implementing customer/vendor integration with business partner, but messages of the user-exit of vendor /customer(SAPMF02K, SAPMF02D), are not showing in tr. BP. Anybody knows if is possible to get this messages in transaction BP?
Thanks in advance.

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    Hi Adisha,
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  • Customer & vendor invoices

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    I will Assign Max points.

    Hi,
    Check whether any workflow is attached.
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    <i>* Pls. assign points if useful</i>

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

    Hi rob,
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    This is the following message:
    Customer/vendor could not be determined for intermediate document 0000000000047039
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    Several procedures are defined for determining the partner (customer or vendor):
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    2. The customer/vendor can send his/her account number (our number at
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    Create the customer or vendor within Financial Accounting or maintain his/her bank details.
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    Create vendor           - Proceed
    Vendor bank details     - Proceed
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    Hi all,
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    Hi,
    Currently I am facing with the same type error when trying to post incoming payments through EDI.
    IDOC Information
    IDOC type: PEXR2002
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    Edited by: Victor Collins on Feb 27, 2009 9:31 PM

  • Withholding tax amount exceeds the customer/vendor line item amount 001

    Hi Guys,
    I am trying to release an invoice using VF02 transaction but I recieved the below error message:
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    How can I figure out this issue?
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    Daniel Dorta

    Hi,
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    In this case if possible you first post the invoice with sufficient amount which can deduct the WHT .
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    Regards
    Milind Sonalkar

  • Withholding tax amount exceeds the customer/vendor line item amount

    Hi experts
    I am having one problem please help me
    My user created one down payment, entry is like this
    Vendor Dr-193914
    To TDS     3878
    To Bank   190036
    After this he has booked MIRO  with the same value 193914 & has deducted TDS 3878 over that invoice
    Now when he is going to adjjust that down payment against that MIRO with specific line item 62
    system is throwing that error.
    Withholding tax amount exceeds the customer/vendor line item amount 002
    Message no. 7Q321
    I checked invoice booked correctly & TDS also dedcuted properly why system is throwing that error message
    please help me
    Regards
    Nitin Shukla

    Hi Madhu
    thanks  a lot for instant reply
    We are using F-54 Down Payment adjustment at this time we are facing problem & we are clearing against invoice
    & with specific line item
    For Eg. 5100001596  & line item - 53
    Regards
    Nitin Shukla

  • Wht tax amount exceeds the customer/vendor line item amount 001Mess no7Q321

    Dear Experts,
    We are also getting same error in production"Withholding tax amount exceeds the customer/vendor line item amount 001 Message no. 7Q321"
    Please gudie me how to resolve this issue, while posting vendor invoice in T-code - F-43 i am getting bellow error message why because we client requirement is accumulation activity required so is there any solution for this with out changing accumulation activity.
    We need to use this accumulation activity.
    I would be greatful if you could help us to resolve this issue.
    thanks
    Seshu

    If its relating to TRM- Transaction manager, please implement note no " 1961340 - Calculation of withholding tax for 2nd or 3rd local currency "
    Regards
    Anil

  • Legacy data transfer - open items customer/vendor

    Hi together,
    We want to transfer legacy data to SAP. With our open item postings (customer/vendor) we want to  use the relevant tax code, but we don´t want to actually post the tax amount. (The tax will be transferred in sum)
    How does that work?
    Thanks for any help.

    Hi Murali,
    I´ve checked that by entering a manual posing via fb01.
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    MWSKZ must be empty. I´ve already deactivated message no. FF753 but that does not influence the system behavior.
    Else I get error message FF707.
    Does SAP behave differently in case of LSMW?
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    Murali. N

  • Customer & Vendor

    I am trying to create a customer who is also a Vendor.The System is showing two error message.
    1.Customer 300002 is not linked to vendor 204.
    2.Clearing Indicator is not set in clearing account 300002 in Company Code HLL.
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    10 point is for sure.

    Hi MAndar,
    Follow steps
    1) In  the vendor master which you want to link with the customer there will be field for customer in the control tab for the general data. here key in the customer master.
    2) In the vendor master in the company code segment and Payement transaction tab check box for clearing with customer
    3)In  the customer master which you want to link with the vendor there will be field for vendor in the control tab for the general data. here key in the vendorIn  master
    4) In the customer master in the company code segment and Payement transaction tab check box for clearing with vendor
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    Reagrds
    Pratiksha

  • 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.
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    - 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.
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    Create the customer or vendor within Financial Accounting or maintain his/her bank details.
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    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

  • There is already a record with duplicate customer/vendor reference number

    Dear  Expert,
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    Thanks

    hi,
    U can change radio button option in per document tab of document settings for sales order,
    Either change it to without warning / warning only When duplicated customer reference no. occurs.
    Modify customer reference number by including dot at end.

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