Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Reg Inbound Idoc Issue with Status 51

Former Member

‎12-12-2008 5:50 AM

0 Kudos

Hi All,

I am facing problem with inbound Idoc, idoc with status 51 Showing error message as u2018Customer, vendor 100002 not known.u2019

Message Description: invoice/billing document

Message Type: INVOIC

When I observed in Database table 'LFA1' vendor does not exists for the perticular idoc.

Is it correct or is there any issues with inbound idoc?.

Could anybody assists me in this regad, please do the needful. Thanks in davance.

Thanks & Regards .

Reddy Prasad

2 REPLIES 2

Former Member

‎12-12-2008 5:54 AM

0 Kudos

Hi,

Vendor 100002 is not maintained in your system. Maintain the same or use some other vendor which is there in your system.

You should be able to post the document.

Regards,

Lalit Kabra

shivhare
Active Contributor

‎12-22-2008 6:28 AM

0 Kudos

Hi,

I am agree with Lalit Kabra solution , create vendor and reprocess IDOC with the help of TCODE BD87

Regrads,

Amit