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author's profile photo Former Member
Former Member

Reg Inbound Idoc Issue with Status 51

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2008 at 05:54 AM

    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

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  • Posted on Dec 22, 2008 at 06:28 AM

    Hi,

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

    Regrads,

    Amit

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