Customer/vendor could not be determined for IDOC

[Former Member]

Hi all,

Am trying to post incoming payments through EDI ..

IDOC Information

IDOC type: PEXR2002

Message type: REMADV

Function Module: IDOC_INPUT_REMADV

Process code: REMA

Am getting these 2 errors :

Customer/vendor could not be determined for intermediate document

Company code could not be determined for intermediate document

Has anyone encountered this problem, if yes can anyone suggest the solutions, any help regarding this is highly appreciated.

Thanks.

[Former Member]

Hello,

In the segment E1EDKA1 segment you need to pass the partner function details (AG/BE), partner function, partner number and name (can be company code)..

Maintain the entires in spro the path is Financial accounting>AR/AP>Business transaction>incoming payment->Electronic incoming payment->payment advice notes>Assign company code for edi payment advice notes

The below entries r not necessary but...

If its doesnt resolve maintain recon.account in customer master(In company code data)

Thanks and Regards,

Venkat Phani Prasad Konduri

[Former Member]

Hi,

In the E1EDKA1 segment i have PARVW value 'ZA' PARTN value 'ARROWNE' for sender and PARVW value 'ZE' ,PARTN value 'EDSSD' for receiver.

Could you please tell me the where can i get partner profile, function details. These details are coming from other system.

Here Partner no is 50000290.

Thanks in advance.

Regards,

Ramprasad

[Former Member]

HI,

you have to map incoming data (f.e. PARVW ) to your needed values.

Best way to get this, through conversion rules.

1. BD62 and create rulename

2. BD79 maintain your rules to your rulename and segmentname / fields

here you can map incoming values to new values.

3. BD55 assign your rule to a partnerprofile and messagetype.

Regards,

Gordon

[Former Member]

Hi,

Currently I am facing with the same type error when trying to post incoming payments through EDI.

IDOC Information

IDOC type: PEXR2002

Message type: REMADV

Function Module: IDOC_INPUT_REMADV

Process code: REMA

I am getting the below error:

1. Company code could not be determined for intermediate document

I have maintained record records for partner type and partner number in OBCA.

Please advice what are the other configuration changes do I need to maintain.

Your assistance would be highly appreciated.

Thanks.

Edited by: Victor Collins on Feb 27, 2009 9:31 PM