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Error in IDOC - DELINS Message Type

jyotish_rout
Explorer
0 Kudos

Hi,

I am getting below error in inbound idoc.

Vendor number 522920 has not been saved for customer 30005124

while posting the IDOC using DELINS message type.(Scheduling agreement update VA32)

EDI sending file to PO. PO is creating IDOC in ECC.

process code DELI

Accepted Solutions (1)

Accepted Solutions (1)

jyotish_rout
Explorer
0 Kudos

Thank you for your Quick reply.

The issue is resolved. We maintained the external vendor in XD02 -> Sales area data -> sales tab ->Acct at cust. field.

Thanks,

Jyotish

Answers (3)

Answers (3)

jyotish_rout
Explorer
0 Kudos

It was helpful!!!Rewarded...

Former Member
0 Kudos

Reward points if my reply was useful !

Thanks

Former Member
0 Kudos

Hi,

Did you maintain Customer master with Vendor number in transaction XD02-> Control tab.


Let me know if you are still facing error.


Thanks.