Question:
Hi everyone,
Could anyone help me with the REMADV. I'm trying to post an Incoming IDOC from test tool WE19 and I keep getting the error message "Customer/vendor could not be determined for intermediate document 0000". I'm using E1EDKA1 Segments for qualifiers RG"Payer" and BK "Companu code". What should I do?
Thanks,
Eduardo
Answer:
Hi, all
I found the answer myself to the question and since it may be helpful to someone else, just wanted to let you know that in SAP Note 63485, its clearly explain which qualifiers have to be used (on segment E1EDKA1) in order to integrate an incoming Payment advice. The solution is easy but tricky. It works but doesn´t make any sense.
Regards,
Eduardo A.
Answer:
Hi Eduardo
You did solve your issue but after two days fo struggleing we can not get past the error FD 016 Company code could not be determined for intermediate document
I know we are close all config is set up OBY6 OBCA and OB72.
Still getting the issue
I f you have advice please let me know. Your help is greatly appreciated
Regards
Jakob
Answer:
The IDOC needs to have a invoice topost the Rem Advise against. The Error Vendor/Customer not found was solved just by putting the Invoice in.
You might ask how did you ever try without an invoice => try system refresh as I got the error after a refesh of the system my invoice was gone.