Question:
We are using a middleware to translate a flat file into an IDOC which will then create a payment advice in SAP.PExr 2002 Idoc is created.
All the mappings are correct. Idoc receives the company code correctly all the other values in the Idoc are also ok,but we get this error that
Company code couldnot be determined for the Idoc.I have checked and made sure that the company code is present in the qualifier 011.
All the mappings are ok idoc is created successfully and the idoc is also getting populated perfectly with the necassry values.
But it doesnt create the Paymnet advice in SAP it gives the Error:
Message FD 016 that company code couldnot be detrmined for the Idoc.
I think there is something wrong in the config from the FI side. I went to OBCA i think!!! where we determine the company code for the partner within FI. Company code is mentioned there also....what other settings need to be looked at from the Fi side?????
remember that it is an inbound Idoc for creating the payment advice against customer open items.
I was also told that if the value of Bank ID and account is not correct then again it will give the same error. I checked the values from OBAX and they were ok...
Any help is appreciated...
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Regards,
Teejay
Answer:
Be sure to setup the company code in the config. Its under the ALE global setting.
Cheers!
Answer:
ALE???I think we are using EDI820!!!!!