4 Replies Latest reply: Jul 13, 2009 8:22 PM by Murali Mohan Mohan RSS

Customer/vendor could not be determined for intermediate document

Kashif M
Currently Being Moderated

does any one know how to solve this problem, i got this error for an inbound idoc 820 (remmitance advice).

  • Re: Customer/vendor could not be determined for intermediate document
    Rob Burbank
    Currently Being Moderated

    Have you checked the message long text? What is the message ID and number?

     

    rob

    • Re: Customer/vendor could not be determined for intermediate document
      Kashif M
      Currently Being Moderated

      Hi rob,

       

      Message no. FD017

       

      This is the following message:

      Customer/vendor could not be determined for intermediate document 0000000000047039

      Message no. FD017

       

      Diagnosis

      Several procedures are defined for determining the partner (customer or vendor):

       

      1. The customer/vendor can send his/her account number (the account

         number in our system) in the address segment.

      2. The customer/vendor can send his/her account number (our number at

         the customer or vendor) in the address segment.

      3. Only the name in the address segment clearly identifies the

         customer/vendor. In this case you can create an allocation within

         intermediate document customizing (IDoc base -> Control -> Forward

         inbound).

      4. The customer/vendor is determined using his/her bank details (only

         for the "INVOIC01" intermediate document type).

      5. The customer/vendor is taken from the control record of the

         intermediate document.

       

      For 1.-3.: One of the address segments with the partner functions

                 "II", "RS", "SU", 'SE' ("INV_ID01"), or "RS" or

                 "LF" ("INVOIC01") is used for determining the

                 customer/vendor.

       

       

      Procedure

      Create the customer or vendor within Financial Accounting or maintain his/her bank details.

       

      Create customer         - Proceed

       

      Customer bank details   - Proceed

       

      Create vendor           - Proceed

       

      Vendor bank details     - Proceed

       

       

      If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with

      logical address = name, application = "FI" or "MM" and physical target in the SAP system = customer number/vendor number.

       

      Proceed

  • Re: Customer/vendor could not be determined for intermediate document
    Pasquale Michelino
    Currently Being Moderated

    No Answer!?!?!?!!???????

    I have the same problem

     

    Mxyz M123 how you solved?

     

    Edited by: Pasquale  Michelino on Jul 13, 2009 8:04 PM

  • Re: Customer/vendor could not be determined for intermediate document
    Murali Mohan Mohan
    Currently Being Moderated

    HI ,

               try to put debug point in the function module which process idoc and exectute it by pressing F6.i will take you to screens exactly like BDC.then i think you can slove it.if helpful rwp

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