Invoice not created in ERP due to company code not able to be defined

[TSoon]

Hi expert,

I have done necessary config in SAP ERP for the company code determination as described in SAP technical configuration document. However, the Idoc not able to be posted with the following error.

M-ARIBA001 is a vendor code in ERP.

This is what has configured. The Logical system is ARIBACIG.

I wonder why system is using vendor code to check for logical system.

Any idea is appreciated.

Thanks.

TS

[Prem_Tracz]

hi,

is this a non-po invoice you are trying to post?

[TSoon]

Hi Prem,

This is PO based invoice.

Thanks.

TS

[EmmanuelDaCosta · Accepted solution]

Hi Thian

Instead of ARIBACIG, try the SYSTEM ID (ex: E1DCLNT300) of your system as PartnerNo.

Regards

Emmanuel

[former_member745951]

I am facing the same issue when posting a Non PO Invoice, standard Invoice is posting successfully but failing for Non PO Credit Memo. Any idea of how this can be resolved

[TSoon]

Hi,

Have you maintained the company code setting in ERP via tcode OBCD?

Cheers,

TS

[former_member745951]

Yes Thian

it is maintained in Tcode OBCA and in OBCD corresponding tax rates are maintained.

[Abhijeet_0305]

Hi Thian,

You need to have company code that is in your IDOC segment E1EDKA1

PARVW = RE

PARTN = "This values goes to the table- company code name in Invoice"

Also, make sure the PARTNER NO in this table = Partner no. on the IDOC

Hope that helps,

Regards,

Abhijeet

[TSoon]

Yes, the value is already there in the IDoc segment. But still have the error.