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errors in invoice idoc

Former Member
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when im trying to test invoice idoc with basic type invoic02 and process code invf using we19, the following error are shown.

1. customer/vendor could not be determined for intermediate document

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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solved

Former Member
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Hello Vidyasagar ,

can you please tell me how did you solove this error.....?

alex_m
Active Contributor
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Looks like funtional issue, check with your FI guys.

former_member588853
Active Contributor
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HI,

Did you create partner profile and port?

can you please be more clear so that we can sort it out..

regards,

nazeer