Customer/vendor could not be determined for intermediate document

[Former Member]

does any one know how to solve this problem, i got this error for an inbound idoc 820 (remmitance advice).

[Former Member]

Have you checked the message long text? What is the message ID and number?

rob

[Former Member]

Hi rob,

Message no. FD017

This is the following message:

Customer/vendor could not be determined for intermediate document 0000000000047039

Message no. FD017

Diagnosis

Several procedures are defined for determining the partner (customer or vendor):

1. The customer/vendor can send his/her account number (the account

number in our system) in the address segment.

2. The customer/vendor can send his/her account number (our number at

the customer or vendor) in the address segment.

3. Only the name in the address segment clearly identifies the

customer/vendor. In this case you can create an allocation within

intermediate document customizing (IDoc base -> Control -> Forward

inbound).

4. The customer/vendor is determined using his/her bank details (only

for the "INVOIC01" intermediate document type).

5. The customer/vendor is taken from the control record of the

intermediate document.

For 1.-3.: One of the address segments with the partner functions

"II", "RS", "SU", 'SE' ("INV_ID01"), or "RS" or

"LF" ("INVOIC01") is used for determining the

customer/vendor.

Procedure

Create the customer or vendor within Financial Accounting or maintain his/her bank details.

Create customer - Proceed

Customer bank details - Proceed

Create vendor - Proceed

Vendor bank details - Proceed

If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with

logical address = name, application = "FI" or "MM" and physical target in the SAP system = customer number/vendor number.

Proceed

[Former Member]

No Answer!?!?!?!!???????

I have the same problem

Mxyz M123 how you solved?

Edited by: Pasquale Michelino on Jul 13, 2009 8:04 PM

[Former Member]

HI ,

try to put debug point in the function module which process idoc and exectute it by pressing F6.i will take you to screens exactly like BDC.then i think you can slove it.if helpful rwp