I am new to IDOC's . I want to post INVOIC02 idoc , I am doing it from WE19 . assigned the necessary values for the fields and I am run it for inbound processing with FM "IDOC_INPUT_INVOIC_MRM" . But in WE05 I am getting status as 51 which asks to check the application log .
in slg1 to check application log it is showing :
1.Customer , vendor VEND1 not known
2.A company code cannot be determined for LI
can u please help me out in this.