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Former Member
Dec 31, 2007 at 01:05 PM

Error in recieving IDOC

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Hi friends,

i m generating idoc when purchase order changed or created.....

i m using.message type.ORDERS..........

Basic Type :ORSERS05

ME10 CODE....................

idoc send succesfully..........from source system...........

but in target system idoc received with error..........

Eror:......

VKORG, VTWEG, SPART cannot be determined for customer 0000001000 , vendor 0006000023

No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.