Error when posting Incoming payment through EDI 820

[Former Member]

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 :

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.

[Former Member]

No Response.

[Former Member]

Hi,

This is due to logical address is not correctly maintained in table EDILOGADR.

Check this SAP help link [http://help.sap.com/saphelp_45B/helpdata/en/f6/feeb47b535d1118b3f0060b03ca329/content.htm]

Regards,

Lim...

[Former Member]

Hi Lim,

Thanks for the response.

I have already gone through the link which you provided however I am looking for posting incoming customer payments. The link details the vendor account payment for which output configuration settings are required. In our case output settings are not required because output need not to be sent since itu2019s an incoming customeru2019s payment.

Please advice if you can assist me in this regards.

Thanks,

Victor