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A company code cannot be determined for LS Vendor#

Former Member
0 Kudos

Hi

We are sending Invoices from SNC to ECC and Idoc INVOIC01 is getting failed with error message "

A company code cannot be determined for LS 0000000757"  message No: FD006.


Maintained OBCA with partner type LS and Partner number as SNC system name. also maintained OBCD OBCE settings. Partner profile is maintained with INVL process code.


Is this error message misleading as its mentioning vendor code instead of SNC logical system name? Also I read about E1EDK14 segment which is not available in INVOIC01 idoc. is this could be the reason for this error?


Please help.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi Sandhya,

You can see the configuration is required for OBCA, OBCD and OBCE as below:

OBCA:

OBCD:

OBCE:

Especially play with OBCE values for Invoice processing. Of course do not forget to make your inbound configuration in NACE & WE20.

If you do not want to create your document directly then invoice parking details can be seen from OSS 501524 & 1109900 .

Good luck with the implementation!

Regards,

Selim Batur

Former Member
0 Kudos

Thanks Selim and Rahul.

I removed the com.code field description from OBCA and that resolved our issue.

Answers (1)

Answers (1)

RahulHanda
Active Contributor
0 Kudos

Hi

Check SAP note

1356377 - EDI: Company code determination


Let us know if its valid and resolved your issue.


Regards

Rahul

Former Member
0 Kudos

Hi Rahul

Note 1356377 is not applicable for our ECC release. Also checked note 117808 but that is also not applicable. We are at SAPKH61710   support package level.