VKORG, VTWEG, SPART cannot be determined for customer C3000 , vendor VENDOR001

Message Type is ORDERS & basic Type is ORDERS05.
While executing IDOC, we are getting error message 51 with below message.
Message no. VG204
VKORG, VTWEG, SPART cannot be determined for customer C3000 , vendor VENDOR001.
Relation with SAP values is maintained table EDPAR. but while executing IDOC through IDOC_INPUT_ORDERS, System is not collecting values from EDPAR table.
Do we have user exit available to resolve this issue.
Please help.
Thanks & Regards,
Ashish Mankar/Ganesh.

Hi Guido,
One of my clients are getting the same error, and without a complete access to their system its proving very difficult to resolve.
I know about VOE4 - Mapping, where the supplier 'maps' the customers cost-centre/business unit/int ref etc to suppliers account number.
Just wondering what is the difference between VOE2 and VOE4?
Thanks,
Tanzim

Similar Messages

IDoc error: VKORG, VTWEG, SPART cannot be determined for customer PNR020 , vendor 0000010000

Hi,
we want to use EDI & IDoc to fulfill communication between group companies. i have done some related setting:
scenario: PAQ(customer) as a customer deliver PO to PAD(vendor), then PAD created SO automatically:
but PAD cant' create SO due to: VKORG, VTWEG, SPART cannot be determined for customer PNR020 , vendor 0000010000, i also have maintained table: EDSDC, but still failed, Could someone please let me me know how to fix this, thanks.
PAD setting:
we20:
table: EDSDC:

Hi Mishra,
Thanks for your reply, have a great day.

Vkorg,vtweg,spart cannot be determined

im using ORDERS05 idoc to create sales order.when im executing it in we19,the above error is displayed.can any one suggest me the process and mandatory fields in orders05.where should i give the inputs for sales area??
Edited by: vidya sagar on Jul 15, 2009 7:49 PM

What sense does it make to address this question to a person who did not respond to same question 2 years ago?
Just click his user name and look at his profile :
last logged in in January 2011 - 2 and half year ago. Do you really think that a second kiss wakes up the sleeping beauty?
Hadn't you already made experience 2 weeks ago where you added your "I have the same problem" to a question from 2010: IDOC_INPUT_ORDERS | SCN
You did not get any answer.
Can you imagine why nobody else shows up?
The questions are marked answered. It is not really beneficial to answer answered questions.
Wouldn't it be much better to create your own discussion and explain in detail your issue and why the answers from the old discussion did not solve your problem.
If it is the same problem, then usually the same solution should help you too, dont you think so?

House Bank Determination for Customer and Vendors.

HI,
We have two House Banks namely BOAAR and BOAAP one is for Paying Customers from BOAAR and another is for paying Vendors BOAAP. Now how will this House Banks are determined when F110 is done. that means, when paying system should pay VEndors from ONLY BOAAP and Customer should be paid from BOAAR.
Currency: USD
Payment Method: Check,
How to handle this in SAP.

HI Sravan,
Thanks for quick reply, Yes this is one option, and the other option is editing the propasal and choosing the right bank,
Is there any other alternative other than maintaining the House Bank details in Masters Records?
Spandana
Any more suggestions!
Edited by: Spandana on Mar 31, 2011 6:35 PM

Customs document type cannot be determined for external document Type F8

Hello Experts
Need help
I am trying to transfer F8 to GTS 10.1 and getting following message in GTS Transfer log for export:
Customs document type cannot be determined for external document Type F8
New implementation
GTS 10.1 running with SP 12
ECC side Plug-In settings are fine. BAdi is Active.(There is no document mapping for F8/CUSDEC as it is not required in 10.1)
GTS side configurations are also fine. Checked several times by 4 sets of eyes!!
(Include general settings configurations, Customs communication configurations:)
(Defining technical medium, conditions/output parameters, defining messages for communication process,
defining determination for activity sequence and control settings for communication process)
Despite this I am not able to trnasfer F8 successfully
Can someone throw some light on this issue please?
Keshav Murthy
[email protected]

Hi Dhilipan
Here we go..
You asked me to check the following
Please check following things
1) Legal regulation is activated. - Yes Activated
2) Process template assigned to the legal regulation - Yes Assigned
3) Activity Sequence determination - Yes done
4) Open the activity sequence in under Control settings for Communication processes and check if there is a document type assigned to it. Table- /SAPSLL/TLEPAF - Yes done.
It is really puzzling.
Thanks
Keshav Murthy

Table for vkorg,vtweg,spart and werks(urgent)

Hi experts,
I have selection screen with vkorg,vtweg,spart,werks.
i want to validate this field (to check the combination is valid or not)
is there any table which contain all this four field.
thanks in advance
thanks,
Neo

thanks naren for your quick reply,
but do i need to check combination.for example
vkorg : 6000
vtweg : 03
spart: 02
This all 3 values are valid but the combination is not giving me any output.
then how do i check combination .
thanks,
neo

IDoc status error 51 : A company code cannot be determined for LS

Hi,
We are trying to post an Idoc into R/3 but getting the IDoc status code 51 : A company code cannot be determined for LS
What could be the possible reason?
Should we use Party in Receiver IDoc scenarios?

Hi,
I have quite the same problem. I built an IDOC with WE19 and I have the message "A company code cannot be determined for LI 0000031004".
As explained in note OSS 117808, the partner number (31004) and partner type (LI) are read from the control record of the IDOC. I enter this values in OBCA and OBCE customizing points, to determine the company code 'LC'. It doesn't work.
PT Rao, what do you call "activate partner profile" ?
Thanks in advance.
Regards,
Arnaud

How will i configure partner determination for customer master

how will i configure partner determination for customer master data.

hi
Check this
BUSINESS PARTNERS AND PARTNER DETERMINATION
In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
For Customer Master
For Sales Documents
For Sales Documents and Billing Documents: for items
We can define our partner determination procedure for each of these levels as shown below. In Blue are given the ones wherein the Partner Procedures are assigned to the Partner Objects
Customer Master Account Group
Sales Document Header Sales Document Type
Sales document Item Item Category in sales
Delivery Delivery Type
Billing Header Billing Type
Billing Item Billing Type
Sales Activity Sales Activity type
By assigning a procedure you determine for which account groups (for the customer master), which sales document types (for sales documents) and for which item categories this procedure would be valid.
In the partner determination procedure you can determine for each partner function
whether the partner function is an obligatory partner function
whether the partner function can be changed in the document
BUSINESS PARTNER FUNCTION
By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
Following partner functions exist in the standard process of Sales and Distribution
Partner Type Customer
Sold-to Party, Ship-to Party, Bill-to Party, Payer and Sold-to Party authorized to release against a contract. You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract.
Partner Type Contact Person
Contact persons are natural persons whom you must contact at the customers for business processing (e.g. purchasers) Contact person can be created directly in customer master record.
Partner Type Vendor
A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
Partner Type Personnel
Employee Responsible
Sales Personnel
You can enter an employee from your firm as the person responsible:
In the Customer Master If the employee is normally responsible for processing transactions with this customer.
In the Sales Document If the employee is responsible for processing the Business Transaction.
STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
First go to OVT0 create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
Now go to IMG logistics general business partner customers control define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
Now go to VOPA here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
Assign partner function to account group i.e SP,SH, BP, PY to account group (debit side ). Sales and Distribution->Basic Functions->Partner Determination->Assign Partner Functions on the debit side to account Groups.
Then create Partner Determination Procedure.
Assign the Partner Determination Procedure to Partner Function.
Then finally assign the Partner Determination Procedure to acc group.
Important Points in Business Partners and Partner Determination Procedure
Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
In customizing we can decide whether several partners can be assigned to one partner function in the customer master.
In sales documents, the system is configured so that only one partner can be assigned to each partner function.
We can define partners at item level in the sales documents.
Business Partners that are defined at the header level however cannot be changed at the item level.
You can prohibit anyone from changing a partner that has already been entered in a sales document.
It is also possible to manually change or enter the address of a partner, such as the Ship-to Party. This change does not affect the master record.

Table for Customer and vendor open balance on a key date

Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

Table for Customer and Vendor Special GL Carryforward Balances

Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advance

Hello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF

BSR code on TDS Certificate for Customer and vendor in india

Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Risha

answews

Need table for customer and vendor carry forward balance

Hi,
I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
Thanks in advance.
Regards,
Swati

Hi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
and my 2nd query is how to get these opening balance in Z report, at Header Level.
Thanks and Regards
Dnyanesh

F.13 for Customer and vendor

Hi,
Like GRIR clearing accounts can the Customer and vendors also automatically cleared? I have seen option in F.13. How is it possible to clear vendor and customer. I understand we made them in OB74 but how, i am confused about clearing criteria. What should i give in it.

Dear:
         For customer or vendor clearing it is mandatory to have full payment . For customers you will need full recovery against invoice for automatic invoice RV clearance against its corresponding Payment DZ. Eg.
Doc type      Assignment No         Amount
RV               1701                         25000
DZ               1701                         25000
It will clear the customer invoice against payment based on the assignment number. For this you should book payment with reference to invoice number that is copied from SD using VTFA . Same rules applies for vendors clearance . Hope it will help you.
Regards

Special G/L for customer and vendor

hi,
sir how can we configure special gl for customer and vendor. pls know me in details.
thanks you in advance

Hi,
Go to FBKP. Click on Special GL. You may define the special GL transactions for Customers and Vendors.
For Example:
For Account type K. Enter the Special GL Indiactor, Reconciliation Account and Special GL Account.
Regards,
Jigar

Error Message : " No value could be determined for Customer Exit Variable "

Hello BI Experts ,
I have created a "ZYTD_PERIOD" Customer Exit Variable Interval Mandatory and ready for input check mark removed.
The reference character is '0FISCPER' .
I want to have YTD figures when the user enter single Fiscal Year Period for variable 0P_FPER.
So I have written below code in SE37 : EXIT_SAPLRRS0_001 and include program : ZXRSRU01
==================================================================
case i_vnam.
              WHEN 'ZYTD_PERIOD'.
              IF I_STEP = 2.
              LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
              L_S_RANGE-LOW+4(3) = '001'.
              L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'BT'.
              APPEND L_S_RANGE TO E_T_RANGE.
              EXIT.
              ENDLOOP.
              ENDIF.
===================================================================
After that I use this 'ZYTD_PERIOD' variable in the query .
Also I have used the variable 0P_FPER in another structure.
When I execute the query by entering the value of 0P_FPER as 010.2009 or any other value ,
I am getting below error message ,
*No value could be determined for variable ZYTDPERIOD*_
Below is details of this Error message ,
Note that I have proper Master and Text data for 0CO_AREA and 0COMP_CODE loaded into BI.
=======================================================================
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
2. Cause of Error
The attributes for the controlling area (InfoObject 0CO_AREA) or company code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the attributes for the controlling area are not active in the BW system.
Check whether this is the cause of the error in your BW system. Display the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction se16.
Application CO:
Check whether the attributes 'fiscal year variant' (field FISCVARNT) and 'profit center local currency currency type' (field CURTP_PCA) are filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the error is with variable 0P_FVAEX. If the currency type of the profit center's local currency in OBJVERS = 'A' is empty, then the error is with variable 0P_CTPCA.
Application FI:
Check whether or not the attribute 'fiscal year variant' (field FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant is empty in OBJVERS= 'A', then the error is with variable 0P_FVAEX.
Procedure
Using InfoSource 0CO_AREA, load the attributes for the controlling area or company code into your BW system.
Afterwards, activate the attribute changes in your BW system. To do this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes', functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or 0COMP_CODE from this list, and activate the attribute changes.
=====================================================================================
Is there any special settings needed before writing BEx Customer Exit ?
I have already created a project in CMOD and assinged a proper RSR00001
and EXIT_SAPLRRS0_001 and project is active.
Any help please ....
Regards ,
Amol

My Code is as below ,
          case i_vnam.
              WHEN 'ZYTD_PERIOD'.
              IF I_STEP = 2.
              LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
              L_S_RANGE-LOW+4(3) = '001'.
              L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'BT'.
              APPEND L_S_RANGE TO E_T_RANGE.
              EXIT.
              ENDLOOP.
              ENDIF.
              ENDCASE.

VKORG, VTWEG, SPART cannot be determined for customer C3000 , vendor VENDOR001

Similar Messages

Maybe you are looking for