Inbound IDoc Error

[Former Member]

Hi guys,

from EDI file,system creates PO Idoc as Inbound.while posting system gives Status Code as 51.

error : 1 ) VKORG, VTWEG, SPART cannot be determined for customer , vendor

2 ) No customer number in IDoc can be determined

how to resolve this.

Please give me reply ASAP>

Regards,

satya

[Former Member]

Hi guys,

from EDI file,system creates PO Idoc as Inbound.while posting system gives Status Code as 51.

error : 1 ) VKORG, VTWEG, SPART cannot be determined for customer , vendor

2 ) No customer number in IDoc can be determined

how to resolve this.

Please give me reply ASAP>

Regards,

satya

[soumya_jose3]

Hi Satya,

Check this thread.

Regards,

Soumya.

[Former Member]

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