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- Invoice 810 Issue
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
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Invoice 810 Issue
Former Member
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‎2009 Jul 23 9:24 PM
463
- SAP Managed Tags
- ABAP Development
hey,
i am trying to post an inbound 810. I am getting the following errors
" Customer/vendor could not be determined for intermediate document "
Please help.
2 REPLIES 2
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Former Member
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‎2009 Jul 24 2:57 AM
381
- SAP Managed Tags
- ABAP Development
Hi Anikesh,
Please go through the detailed help file for the error message in the IDOC....Try to find out whats the cust/vendor numb showing here / in IDOC....
Check the customer/Vendor in the idoc segment E1EDKA1.
May be it can help...
Thanks,
Manas
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‎2009 Jul 24 3:13 AM
381
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- ABAP Development
Hi,
Check if you have entered the receiver and the sender correctly.
Hope this helps.
Benedict
Bluesky