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Former Member
Jun 25, 2008 at 05:55 AM

Error when posting incoming payment thru EDI-820

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Hello All,

Am trying to post incoming payments through EDI ..

IDOC Information

IDOC type: PEXR2002

Message type: REMADV

Function Module: IDOC_INPUT_REMADV

Process code: REMA

Am getting these 2 errors :

Customer/vendor could not be determined for intermediate document

Company code could not be determined for intermediate document

Has anyone encountered this problem, if yes can anyone suggest the solutions, any help regarding this is highly appreciated.

Thanks.