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Former Member
Dec 22, 2008 at 04:04 PM

Sale Order from Inbound IDOC

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I am testing creating Sale Order from inbound IDOC with WE19.

Partn. number = AAA001

Partn. type = KU

Partn.func = PY

Message Type = ORDERS

Process Code = ORDE

I get message 51 "Error: Application document not posted" in IDOC status:

VKORG, VTWEG, SPART cannot be determined for customer AAA001 , vendor

Message no. VG 204

Diagnosis

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.

Procedure

If data on the sales organization, distribution channel and division

have not been entered in the IDOC, it must be determined using a user

exit defined in the program.