Company code could not be determined for intermediate document

[former_member1179914]

Hi,

We are setting up the automatic Inter company sales and Purchase invoice posting through Standard EDI method.

We are able to generate outbound Idoc, but while processing inbound Idoc getting this error "

Company code could not be determined for intermediate document"

Could you please help me to resolve the issue.

Regards

Mohan

[JL23]

are you certain that this is the exact error message that you get?

Can you post the error message number?

Have you completed your customizing in OBCA?

[former_member1179914]

Dear Jurgen,

Yes i have completed OBCA set up.

here is the Message No. FD016

Regards

Mohan Babu.V

[JL23]

see the explanation of the logic in OSS note 136900 - FI-EDI: Err in the partner specification (incoming)

(no need to apply the note itself, as this note is already 15 years old and all corrections should already be in your system, just understand the logic and have it correctly applied master data and your IDoc)