IDOC: Vendor & Customer Error

[Former Member]

Hi Experts,

I am getting error massage at supplier client when I run t code WE05

Vendor number A-V6701 has not been saved for customer A-6701

Message no. V4076

I have checked customer master data

Confi settings at Sales level unable to resolve this problem

Thanx

Shiva Patil

[ThomasZloch]

Better beware, an error massage can seriously damage your health.

What message type and process code are you talking about? Did you try debugging to find out what triggers the error?

Thomas

[Former Member]

Hi Thomas,

Thanx for your quick replay.

Actually we are in to OEM (Original Equipment Manufacturer) & Supplier business scenario here two clients 002 is for OEM & 003 is for supplier.

Once we crated scheduling agreement in OEM and send it to Supplier through IDOC . When we try to open the idoc message in Supplier client ( 003) through WE05 ,Here we are getting Error Message

Status Text: IDoc: 0000000000001023 Status: Application document not posted

T100 Text: Vendor number A-V6701 has not been saved for customer A-6701

And IDOC status is 51

Hope u understand problem

Shiva

[madhu_vadlamani]

Hi Shiva,

Explain clearly what is the process code you used .What data you are sending.

Vendor number A-V6701 has not been saved for customer A-6701 Message no. V4076

Regards,

Madhu.

[Former Member]

Hi,

Its solved actually master data was missing in customer master data there is one field accnt assignment there we need to be maintan the vendor code.

Its working fine

thnx

Shiva Patil