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IDOC SAP Error FD006 pat jeschke asked Jan 23, 2009 | Replies (1) E1EDK14 Qualifier 11 OrgId = Company Code. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Buy the Full Version Documents similar to 0000136900US TreasuryEDI 820 AND 82333459_1990-1994EDIedi - MayurEDI HIPAAUS TreasurySAP - Understanding LockboxRe Rffoedi1UNIT-IIFinancial Information SuperhighwayEDI Cost Benefit AnalysisEDI MeaningLock Box ConfigurationIDOC Payment Process With Length: 836 Date: 20161027 Time: 111527 sap01-206 ( 8 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation!
Diagnosis The system cannot determine the relevant company code since the allocation for the data transferred in the invoice is missing in Financial Accounting customizing. SAP ERROR CODES AND MESSAGES - saperrorcodes.fisherdata.com Home0-9ABCDEFGHIJKLMNOPQRSTUVWXYZAll codes FCO-605 to FD-017 Print Email Details Category: F Tweet Sap error codes and messages: SAP Error Code: FCO-605Description: No authorization to reverse documents SAP and the SAP logo are registered trademarks of SAP SE. SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning
Fisherdata.com is not associated with SAP AG. Do not act based on anything you might read in this article. Regards Top This thread has been closed due to inactivity. PCMag Digital Group AdChoices unused Sorry, we're closedyou can find us onERP-Board.com 740% you can find us on We are checking your data SAP Error codes links: 0 | 1 | https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-FD016 Are you sure you want to continue?CANCELARAceptarLo hemos llevado donde lee en su other device.Obtenga el título completo para continuarObtenga el título completo para seguir escuchando desde donde terminó, o reinicie
For an invoice of the "INVOIC01" intermediate document type it is also the case that the company code can be determined outside of the system and can be placed in the All product names are trademarks of their respective companies. Information The requested topic does not exist. I clicked on the "Proceed" link in error message to T code OBCA toadd the condition in "EDI: Assign Name in the voice <-> Company code".It still did not work after
IDOC status 51 - errror FD006, review of IDOC the company code is posted in required seg/qualifier/field and table T076B does have the partner type/partner number and associated company code populated. You're now being signed in. Toolbox.com is not affiliated with or endorsed by any company listed at this site. Proceed Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local Currency This documentation is copyright by SAP AG.
Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. This web site is validated by W3 Validator as HTML5. This may be because the content has not been migrated. Inbound IDOC, process code MM IDOC basic type Invoic01 Join this group Popular White Paper On This Topic ERP Solutions: Winners and Losers 1Reply Best Answer 0 Mark this reply as
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